Quick overview This workflow monitors a Google Drive folder for newly uploaded invoice files, extracts text with OCR.Space, uses Google Gemini to convert the OCR text into structured invoice fields, validates required values, then stores results in Google Sheets and sends Gmail notifications for success or manual review. How it works Triggers when a new file is created in a specified Google Drive folder. Downloads the uploaded invoice file from Google Drive and checks that the MIME type is PDF, JPG, JPEG, or PNG. Sends the file to the OCR.Space API to extract the invoice text and stops if OCR reports a processing error. Uses Google Gemini to convert the OCR text into structured JSON containing supplier, invoice metadata, amounts, currency, and line items. Validates and normalizes the extracted fields, flags missing required values, and marks the record for manual review when needed. If manual review is required, sends a Gmail alert listing missing fields; otherwise, appends key invoice fields to Google Sheets and sends a Gmail confirmation email. Setup Connect Google Drive OAuth2 credentials and set the folder ID to watch for invoice uploads.
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