Automate Travel Expense Extraction with OCR, Mistral AI and Supabase — n8n Workflow
Overview
Travel Reimbursement - OCR & Expense Extraction Workflow
Overview This is a lightweight n8n workflow that accepts chat input and uploaded receipts, runs OCR, stores parsed results in Supabase, and uses an AI agent to extract structured travel expense data and compute totals. Designed for zero retention operation and fast integration.
Workflow Structure Frontend:** Chat UI trigger that accepts text and file uploads. Preprocessing:** Binary normalization + per-file OCR request. Storage:** Store
Nodes used
Workflow Preview
How it Works
- 1
Trigger
The workflow starts with a trigger trigger.
- 2
Process
Data flows through 13 nodes, connecting agent, chattrigger, code.
- 3
Output
The workflow completes its automation and delivers the result to the configured destination.
Node Details (13)
HTTP Request
httpRequest
Supabase
supabase
Code
code
AI Agent
n8n-nodes-langchain.agent
Simple Memory
n8n-nodes-langchain.memoryBufferWindow
Calculator
n8n-nodes-langchain.toolCalculator
Mistral Cloud Chat Model
n8n-nodes-langchain.lmChatMistralCloud
How to Import This Workflow
- 1Click Download JSON button on the right to save the workflow file.
- 2Open your n8n instance. Go to Workflows → New → Import from file.
- 3Select the downloaded
automate-travel-expense-extraction-with-ocr-mistral-ai-and-supabasefile and click Import. - 4Set up credentials for each service node (API keys, OAuth, etc.).
- 5Click Test Workflow to verify everything works, then activate it.
Or paste directly in n8n → Import from JSON:
Integrations
Created by
DIGITAL BIZ TECH
@dbt
Tags
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