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Automate Travel Expense Extraction with OCR, Mistral AI and Supabase

Travel Reimbursement - OCR & Expense Extraction Workflow

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Travel Reimbursement - OCR & Expense Extraction Workflow Overview This is a lightweight n8n workflow that accepts chat input and uploaded receipts, runs OCR, stores parsed results in Supabase, and uses an AI agent to extract structured travel expense data and compute totals. Designed for zero retention operation and fast integration. Workflow Structure Frontend:** Chat UI trigger that accepts text and file uploads. Preprocessing:** Binary normalization + per-file OCR request. Storage:** Store

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