My goal is to build an automated process that registers the invoices that are sent to a certain email.
The way it would work is:
- Vendor emails invoice or registers it via an app/website
- Key information is logged into a table which includes:
- Vendor Name
- Amount invoiced
- Services/products being charged for
- Date/time when invoice was sent/received
- Name of individual or email account from where invoice was submitted from
- Invoice is stored in a Google Drive folder
Any suggestions on how to automate this type of process?