
Client: Kosovo Hotel
Author: Slick S / AutoFi
A complete walkthrough of the automated invoice workflow built for a hotel client in Kosovo using n8n, OpenAI, Airtable, and WhatsApp.
| Stage | Description |
|---|---|
| Email Auto-Capture | Invoices are instantly detected from email, triggering the workflow. |
| AI Parsing | OpenAI extracts key fields—Vendor, Amount, Due Date, Invoice ID. |
| Validation | Data cross-checked against existing vendor list; errors flagged. |
| Airtable Logging | Invoice details stored in Airtable dashboard with status tracking. |
| WhatsApp Notification | Real-time alerts sent upon invoice capture. |
| Automated Follow-ups | Unpaid invoices receive polite, automated reminders. |
| Live Sync | Marking invoices as 'Paid' in Airtable updates across the entire system. |



Operational Efficiency:
Manual workload on invoice processing reduced by 90%.
Payment Speed:
Faster vendor responses and payments through automated nudges.
Data Accuracy:
Elimination of manual entry errors with intelligent parsing and validation.