Textiles: Record invoice data from PDFs into spreadsheet

Operations coordinators in textiles miss invoice PDFs, causing supplier reconciliation delays. Parsed invoice numbers, dates, and totals populate a central sheet for faster reconciliation.

Overview

Lost invoice PDFs stall supplier payments and disrupt textile production. This workflow extracts invoice numbers, dates, and totals into a central spreadsheet so finance can reconcile and report accurately, and finance teams report fewer manual corrections.

Notable Features

Parse invoice PDFs to fields
Create rows in central spreadsheet
Alert finance when invoice added