Automation library · Money admin

Block duplicate vendor invoice payments with Google Sheets

Started by another system calling it, and works across Gmail, Google Sheets and Slack. 14 steps, 3 branches: a working afternoon to understand properly.

Medium

14 stepsMedium: a working afternoon
3Branches: places the flow splits
0Loops or waits
3Services it connects to

The flow

Starts it 2Logic 6Service 6

The steps in the order they run, from what starts it.

  1. 1Invoice Intake WebhookWebhookStarts it
  2. 2Parse Invoice PayloadCodeLogic
  3. 3Is Valid InvoiceIfLogic
  4. 4Lookup Existing InvoiceGoogle SheetsService
  5. 5Flag Duplicate StatusSetLogic
  6. 6Duplicate FoundIfLogic
  7. 7Slack Duplicate AlertSlackService
  8. 8Prepare ApprovalSetLogic
  9. 9Log DuplicateGoogle SheetsService
  10. 10Register Unique InvoiceGoogle SheetsService
  11. 11Needs ApprovalIfLogic
  12. 12Email ApproverGmailService
  13. 13Slack Cleared NoticeSlackService
  14. 14Respond to CallerRespond To WebhookStarts it

How it's built

Starts on
Another system calling it
Steps
14, with 3 branches
Size
Medium: a working afternoon
Connects to
Gmail, Google Sheets, Slack
Model
None. This is plumbing, not judgement

Questions

What does it need to run?

An n8n account, plus your own Gmail, Google Sheets and Slack accounts. You connect your own accounts after importing it; none are included.

What starts it?

It starts on another system calling it.

Does it use AI?

No. Every step is fixed logic or a call to a service, so it does the same thing every time.

How long does it take to set up?

Plan an afternoon. 14 steps is enough that you should read each one before running it.

How do I import it?

Copy the workflow, open a new workflow in n8n and paste. The steps appear on the canvas, ready for your own accounts.

Before you run it

Nothing here has been tested by us. It is somebody's working automation, read and described from its own steps. Treat the connections it wants as a list of accounts it will touch, and read the 14 steps before you point it at anything that matters.