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.
Setup path
Use the declared steps as a starting checklist, then connect providers and data in your own environment.
- 1Import the n8n workflow template.
- 2Create the Supabase job log tables.
- 3Connect Slack channels for review and retry notices.
- 4Upload invoice and contract sample CSVs.
Setup and customization
Use a Project Room to map CSV columns, review contract rules, or connect a finance system.