Extract invoice data from scanned PDFs to Google Sheets with Sarvam and Gemini — Flujo de trabajo n8n

Alta complejidad⚡ Disparador16 nodos🏷️ Invoice Processing👁 1 vistaspor Divyanshu Gupta

Descripción general

This template is designed for operations, finance, and accounting teams that need to automatically process scanned invoices and extract structured data without manual entry.

It is ideal for businesses handling vendor invoices, reimbursement forms, or bulk document intake.

What this workflow does This workflow uses Sarvam AI Vision model to perform OCR on scanned invoices and extract raw text. The extracted content is then processed using an LLM to identify key invoice fields such as:

Vendor n

Nodos utilizados

Google SheetsHTTP RequestCompressionCodeGoogle Gemini Chat ModelInformation Extractor

Vista previa del flujo de trabajo

!Sarvam
Try It Out!
This template is designed for operations, finance, and
It is
Step 1 – Upload invoice to Sarvam
Creates an OCR job and uploads the invoice PDF to Sarva
Step 2 – Run OCR and monitor status
Starts invoice OCR processing and polls the job status
Step 3 – Retrieve OCR output
Downloads the processed invoice output, decompresses th
Step 4 – Convert OCR text to structured invoi
Cleans OCR text and uses an LLM to extract structured i
Step 5 – Store invoice data
Appends extracted invoice fields to Google Sheets for a
model
Get OCR Result
W
Wait
Information Extractor
Google Gemini Chat Model
⚡
T
Trigger – Invoice upload…
Create Sarvam invoice OC…
Generate Sarvam presigne…
M
Merge job details with u…
Upload invoice PDF to Sa…
Start Sarvam invoice OCR
Check Sarvam OCR status
Download Sarvam OCR outp…
Decompress OCR result file
E
Extract invoice OCR JSON
Prepare invoice text for…
Append extracted invoice…
16 nodes16 edges

Cómo funciona

  1. 1

    Disparador

    El flujo de trabajo comienza con un disparador disparador.

  2. 2

    Procesamiento

    Los datos fluyen a través de 16 nodos, connecting code, compression, extractfromfile.

  3. 3

    Salida

    El flujo de trabajo completa su automatización y entrega el resultado al destino configurado.

Detalles de nodos (16)

GO

Google Sheets

googleSheets

#1
HT

HTTP Request

httpRequest

#2
CO

Compression

compression

#3
CO

Code

code

#4
GO

Google Gemini Chat Model

n8n-nodes-langchain.lmChatGoogleGemini

#5
IN

Information Extractor

n8n-nodes-langchain.informationExtractor

#6

Cómo importar este flujo de trabajo

  1. 1Haz clic en el botón Descargar JSON a la derecha para guardar el archivo del flujo de trabajo.
  2. 2Abre tu instancia de n8n. Ve a Flujos de trabajo → Nuevo → Importar desde archivo.
  3. 3Selecciona el archivo extract-invoice-data-from-scanned-pdfs-to-google-sheets-with-sarvam-and-gemini descargado y haz clic en Importar.
  4. 4Configura las credenciales para cada nodo de servicio (claves API, OAuth, etc.).
  5. 5Haz clic en Probar flujo de trabajo para verificar que todo funcione, luego actívalo.

O pega directamente en n8n → Importar desde JSON:

{ "name": "Extract invoice data from scanned PDFs to Google Sheets with Sarvam and Gemini", "nodes": [...], ...}

Integraciones

codecompressionextractfromfileformtriggergooglesheetshttprequestinformationextractorlmchatgooglegeminimergewait

Obtener este flujo de trabajo

Descarga e importa con un solo clic

Descargar JSONVer en n8n.io
Nodos16
Complejidadhigh
Disparadortrigger
Vistas1
CategoríaInvoice Processing

Creado por

Divyanshu Gupta

Divyanshu Gupta

@divyanshugupta

Etiquetas

codecompressionextractfromfileformtriggergooglesheetshttprequestinformationextractorlmchatgooglegeminimergewait
⚡

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Automate Custom QuickBooks Invoice PDFs & Email with n8n

Standard accounting templates often fail to reflect a premium brand identity. This sophisticated n8n workflow bridges the gap between financial record-keeping and professional client presentation. By moving beyond the native limitations of QuickBooks Online, this automation enables businesses to generate high-end, multi-page PDF invoices that align perfectly with their corporate styling. The process begins the moment a new invoice is generated in QuickBooks, triggering a webhook that captures real-time billing data. The workflow then utilizes advanced HTML-to-File conversion and custom Code nodes to structure data into a polished, branded layout. It handles complex logic such as line-item merging and multi-page formatting automatically. Once the document is rendered, the system bypasses generic 'no-reply' senders by routing the finalized PDF through your preferred email provider. This ensures a seamless, white-labeled experience for your clients while eliminating the manual overhead of exporting, styling, and attaching files. Ideal for agencies and service providers, this flow guarantees that your most frequent touchpoint—the bill—is as professional as your work. **Common Use Cases:** - High-end creative agencies requiring bespoke, white-labeled billing documents for premium clients. - Automated recurring subscription billing where custom tax disclosures or localized branding are required. - Service-based businesses needing to attach dynamic project reports or terms of service directly to QuickBooks invoices.

🔗 Webhook·12 nodes