Send invoice approval requests to Slack using easybits Extractor

About

What This Workflow Does Upload an invoice (PDF, PNG, or JPEG) via a hosted web form. The file is sent to easybits Extractor, which extracts key invoice data (supplier, amount, date, etc.). Based on the amount, an approval tier is assigned. The invoice details are then posted to Slack with interactive Approve / Reject / Flag buttons. How It Works Form Upload – A user uploads an invoice through the n8n web form Extraction via easybits – The data URI is POSTed to the easybits Extractor, which retu