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E-Commerce
Automated Supplier Invoice Processing Pipeline
Achieved 100% automation for multi-format invoice processing, including Hebrew RTL text correction.
100%Automation (zero manual entry)
The Challenge
An e-commerce brand received invoices from 6+ suppliers in various PDF formats, including Hebrew RTL documents with reversed scanned text. Manual extraction of 10+ fields per invoice consumed 3-4 hours weekly.
Our Solution
Designed an n8n pipeline with supplier-specific parsers using regex pattern matching for Hebrew/English text, RTL text correction, automatic credit invoice detection, and full email-to-spreadsheet traceability.
Technology Stack
n8nGmail APIGoogle SheetsJavaScriptRegex
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