Create a draft Odoo vendor bill from a PDF invoice
At a glance
Claude extracts invoice fields, the workflow checks the invoice number for duplicates, and Odoo receives a draft bill for an operator to confirm. This workflow is listed under life, accounts-payable, invoices, odoo.
The template rejects OTPs and unknown senders, structures transaction alerts into a Sheets ledger or review queue, and answers spending questions through a Claude Telegram agent.
The workflow takes a room photo and property facts, calls staging and comparable-listing APIs, and uses Claude to prepare a draft listing package for an agent.