# Route vendor invoices for AP review with Jev Classification, Google Sheets, Gmail, Telegram, and OpenAI

> Quick Overview This workflow receives vendor invoice submissions via webhook, uses Jev Classification to assess invoice completeness, logs the routing outcome to Google Sheets, and notifies Accounts Payable via Gmail and Telegram, plus sends a daily backlog brief generated with OpenAI. How it works 1. Receives an invoice submission via a POST webhook containing invoiceid, vendorname, and invoicetext. 2. Rejects submissions with missing or empty invoicetext and emails the AP team in Gmail with the reason. 3. Sends usable invoicetext to Jev Classification to answer intake questions (PO/reference present, amount present, vendor identity present, bank details present, currency, and an overall completeness score). 4. Parses Jev’s answers to derive a missing-details list, confidence gates, and a routing decision. 5. Routes invoices to either ready for payment run, vendor follow-up, or human AP review, and appends the invoice and decision details to the “Invoice Intake” Google Sheets tab. 6. 

- **Domain**: `n8n-workflow-19907.n8n.io`
- **Provider**: n8n.io (https://n8n.io)
- **Kind**: workflow
- **Live-responds (last probe)**: None
- **Signed card**: False
- **Streaming**: False
- **Quality score**: 40%

## URLs
- Agent card: https://n8n.io/workflows/19907
- Page (HTML): https://agenstry.com/agents/n8n-workflow-19907.n8n.io
- Documentation: https://n8n.io/workflows/19907