Summarize a trip reimbursement from uploaded receipts in chat
At a glance
This workflow OCRs uploaded receipts, stages parsed blocks in Supabase, and uses a travel-expense agent with a calculator to return a structured reimbursement breakdown. This workflow is listed under life, travel, reimbursements, document-processing.
OCR and AI parse attached timesheets into month-specific billable hours, including weeks spanning months, before the workflow creates QuickBooks invoices and an audit sheet.
OCR and Claude identify invoice and payment data; a Slack reviewer approves partial or final payment updates, with receipt records related back to each Notion invoice.