# Invoice Processing Workflow

Accounts payable invoice automation with OCR data extraction, three-way PO matching, tiered approval workflow, and automated payment processing with GL updates.

**Template ID:** `invoice-processing-workflow`  
**Kind:** workflow  
**Source domain:** finance  
**Primary use case:** approval  
**Secondary use cases:** billing  
**Complexity:** 4/5  
**Nodes:** 19  
**Lanes:** 4  
**Tags:** [accounts-payable, invoice-automation, ocr, po-matching, approval-workflow, payment-processing, three-way-match]  
**Source path:** `finance/invoice-processing`  
**Repo path:** `approval/finance/invoice-processing-workflow`

## Files
- `workflow.fz` — FlowZap Code source
- `metadata.json` — Structured metadata