Process vendor invoices from your inbox
Reads emailed invoices, extracts vendor, amount and due date, and creates a draft bill for review.
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- Function
- Finance & Accounting
- Responsibility
- Accounts payable
- Setup difficulty
- Medium
- Added
- Oct 13, 2026
Tools
Main tool: Google Workspace official site ↗
›View prompt
Extract from this invoice: vendor name, invoice number, invoice date, due date, line items, subtotal, tax, total, currency. Return JSON. If a field is unclear, return null. Invoice text: {{text}}Replace [BRACKETS] with your details. {{double braces}} are fields your automation tool fills in.
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