Invoice Verification and Validation with Gmail, Drive, Sheets and OCR AI β n8n Workflow
Overview
π Description (Full, User-Centric & Sales-Driven):
Tired of manually verifying purchase order invoices every single day? This plug-and-play n8n automation template saves your accounts team hours of work by automatically downloading, storing, extracting, and validating invoice data against your master item sheet β all without human intervention.
Perfect for SMEs, startups, procurement teams, and accounts departments, this automation handles PO invoice verification from email to final validation
Nodes used
Workflow Preview
How it Works
- 1
Trigger
The workflow starts with a scheduled trigger, running on a defined schedule.
- 2
Process
Data flows through 34 nodes, connecting agent, code, datetime.
- 3
Output
The workflow completes its automation and delivers the result to the configured destination.
Node Details (34)
Google Sheets
googleSheets
Google Drive
googleDrive
Gmail
gmail
Code
code
AI Agent
n8n-nodes-langchain.agent
OpenRouter Chat Model
n8n-nodes-langchain.lmChatOpenRouter
How to Import This Workflow
- 1Click Download JSON button on the right to save the workflow file.
- 2Open your n8n instance. Go to Workflows β New β Import from file.
- 3Select the downloaded
invoice-verification-and-validation-with-gmail-drive-sheets-and-ocr-aifile 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 β Import from JSON:
Integrations
Created by
Dhrumil Patel
@itechdp
Tags
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