{
  "template_id": "invoice-processing-workflow",
  "workflow_id": "invoice-processing",
  "title": "Invoice Processing Workflow",
  "kind": "workflow",
  "source_domain": "finance",
  "primary_use_case": "approval",
  "secondary_use_cases": [
    "billing"
  ],
  "use_cases": [
    "approval",
    "billing"
  ],
  "complexity": 4,
  "num_nodes": 19,
  "num_lanes": 4,
  "tags": [
    "accounts-payable",
    "invoice-automation",
    "ocr",
    "po-matching",
    "approval-workflow",
    "payment-processing",
    "three-way-match"
  ],
  "description": "Accounts payable invoice automation with OCR data extraction, three-way PO matching, tiered approval workflow, and automated payment processing with GL updates.",
  "source_path": "finance/invoice-processing",
  "repo_path": "approval/finance/invoice-processing-workflow"
}