Invoice review workflow board
Builder @saki_ops · Finance operations
Compares invoice exports, contract terms, and CRM status, then routes review items to Slack with retry logs.
Approved capture · 2026-07-09 · illustrative interface preview
Demo
Auto-captured preview
Stack
n8n / Supabase / Slack +1
External services
n8n / Slack +2
Setup effort
Guided setup · 4 steps, 4 providers, 3 required env vars
Build Package boundary
You are not buying a business.
This record describes a reusable Build Package: source, setup context, reuse terms, and optional support. It does not transfer the operating business around it.
Included
- n8n workflow JSON
- Supabase job-log schema
- Slack notification examples
- CSV mapping notes
Not included
- Customer data or production database
- Existing users, revenue, or profit
- Domain transfer
- Third-party accounts
- API keys, tokens, or secrets
- Full business ownership or operating entity
Available separately
- Setup support
- Customization support
- Deployment review
- Provider configuration
- Migration help
Start from the Build, then connect your own data, accounts, domain, and operations.
Why this Build is reusable
Best for finance teams that need a starting workflow they can inspect before mapping real accounting data.
Provenance
The Builder focused the build on recovery paths and review logs instead of hiding failures inside automation.
Review tags
Setup and customization
Use a Project Room to map CSV columns, review contract rules, or connect a finance system.