Process vendor invoices with UploadToURL, AWS Textract, and Google Sheets β n8n Workflow
Overview
Process invoices with UploadToURL, AWS Textract, and Google Sheets
Eliminate manual data entry from your accounts payable process. This workflow transforms raw invoice scans into structured financial records by combining UploadToURL for hosting, AWS Textract for OCR data extraction, and Google Sheets for centralized logging.
π― What This Workflow Does
Turns any paper or PDF invoice into a verified spreadsheet entry in seconds:
π Captures Invoice Scans - Receives invoices via mobile upload (bi
Nodes used
Workflow Preview
How it Works
- 1
Trigger
The workflow starts with a webhook trigger.
- 2
Process
Data flows through 18 nodes, connecting code, googlesheets, httprequest.
- 3
Output
The workflow completes its automation and delivers the result to the configured destination.
Node Details (18)
Google Sheets
googleSheets
HTTP Request
httpRequest
Slack
slack
Code
code
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
process-vendor-invoices-with-uploadtourl-aws-textract-and-google-sheetsfile 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
Jitesh Dugar
@jiteshdugar
Tags
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