Extract invoice data from scanned PDFs to Google Sheets with Sarvam and Gemini — Workflow n8n

Élevé complexité⚡ Déclencheur16 nœuds🏷️ Invoice Processing👁 1 vuespar Divyanshu Gupta

Aperçu

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

Nœuds utilisés

Google SheetsHTTP RequestCompressionCodeGoogle Gemini Chat ModelInformation Extractor

Aperçu du workflow

!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

Comment ça fonctionne

  1. 1

    Déclencheur

    Le workflow démarre avec un déclencheur déclencheur.

  2. 2

    Traitement

    Les données transitent par 16 nœuds, connecting code, compression, extractfromfile.

  3. 3

    Sortie

    Le workflow termine son automatisation et livre le résultat à la destination configurée.

Détails des nœuds (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

Comment importer ce workflow

  1. 1Cliquez sur le bouton Télécharger JSON à droite pour enregistrer le fichier du workflow.
  2. 2Ouvrez votre instance n8n. Accédez à Workflows → Nouveau → Importer depuis un fichier.
  3. 3Sélectionnez le fichier extract-invoice-data-from-scanned-pdfs-to-google-sheets-with-sarvam-and-gemini téléchargé et cliquez sur Importer.
  4. 4Configurez les identifiants pour chaque nœud de service (clés API, OAuth, etc.).
  5. 5Cliquez sur Tester le workflow pour vérifier que tout fonctionne, puis activez-le.

Ou collez directement dans n8n → Importer depuis JSON :

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

Intégrations

codecompressionextractfromfileformtriggergooglesheetshttprequestinformationextractorlmchatgooglegeminimergewait

Obtenir ce workflow

Téléchargez et importez en un clic

Télécharger JSONVoir sur n8n.io
Nœuds16
Complexitéhigh
Déclencheurtrigger
Vues1
CatégorieInvoice Processing

Créé par

Divyanshu Gupta

Divyanshu Gupta

@divyanshugupta

Tags

codecompressionextractfromfileformtriggergooglesheetshttprequestinformationextractorlmchatgooglegeminimergewait
⚡

Nouveau sur n8n ?

n8n est un outil d'automatisation de workflows gratuit et open-source. Hébergez-le vous-même ou utilisez la version cloud.

Obtenir n8n gratuitement →

Related Invoice Processing Workflows

COCOEMEX+5
medium

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