The flow
Starts it 1Model 2Logic 9Service 5
The steps in the order they run, from what starts it.
- 1Google Gemini Chat ModelLm Chat Google GeminiModel
- 2New Invoice Submission TriggerGoogle Sheets triggerStarts it
- 3AI Duplicate Risk AssessmentChain LlmModel
- 4Retrieve Invoice HistoryGoogle SheetsService
- 5Prepare Incoming InvoicesAggregateLogic
- 6Extract AI Investigation ResultsCodeLogic
- 7Prepare Historical RecordsAggregateLogic
- 8Consolidate Invoice DataMergeLogic
- 9Combine Detection & AI ResultsMergeLogic
- 10Duplicate Detection EngineCodeLogic
- 11Prepare Investigation RecordSetLogic
- 12Fraud Risk Decision GatewayIfLogic
- 13Notify Accounts Payable TeamSlackService
- 14ERP Payment Hold RequestHttp RequestService
- 15Combine Investigation OutcomeMergeLogic
- 16Record Approved InvoiceGoogle SheetsService
- 17Record Fraud Investigation CaseGoogle SheetsService
How it's built
- Starts on
- A change in a Google Sheet
- Steps
- 17, with 1 branch
- Size
- Medium: a working afternoon
- Connects to
- Google Sheets, Slack
- Model
- Gemini
Questions
What does it need to run?
An n8n account, plus your own Google Sheets and Slack accounts, and a key for Gemini. You connect your own accounts after importing it; none are included.
What starts it?
It starts on a change in a Google Sheet.
Does it use AI?
Yes. It calls Gemini. Model calls are billed by the provider, not by n8n.
How long does it take to set up?
Plan an afternoon. 17 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 itNothing 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 17 steps before you point it at anything that matters.