Keep your finance team on top of new invoices without digging through email. The flow watches your inbox, finds invoice messages, reads the attached file to get the total, and alerts the team when the amount is high. It also emails the finance manager with the original invoice for quick approval.
Here is how it works step by step. The IMAP email node checks the Gmail Inbox and looks for the word invoice in the email body. If it matches, the file attachment is sent to Mindee to extract the total amount. A simple rule checks if the total is over 1000. When the amount is high, the workflow sends an SMTP email to the finance manager with the original attachment and posts a Slack message to a chosen channel with the amount and sender details. The Slack post helps the team act fast while the manager gets the full file.
Setup is simple. You need access to Gmail via IMAP, a Mindee API key, a Slack token, and an SMTP account such as Mailtrap. Change the amount limit in the If node to match your policy. Expect faster approvals, fewer missed invoices, and less manual sorting. This fits small and mid sized finance teams, agencies, and any group that needs quick invoice checks with a clear handoff.