Read the invoice email
Every 3 minutes, the flow checks the Microsoft Outlook inbox and downloads PDF invoice attachments.
Live webinar · 7th October 2026: Sage X3 Amazon Integration - 3 Mistakes to Avoid Save my seat
Read PDF vendor invoices from Microsoft Outlook, match vendor SKUs to SAP Business One items with OpenAI and Airtable, then post clean invoices and route exceptions to Microsoft Teams
Apps used in this template
About this template
AP clerks match vendor SKUs to internal item codes and check every line against the PO and goods receipt before keying an invoice. Every 3 minutes, this template reads PDF invoices from Microsoft Outlook, uses OpenAI and an Airtable SKU cross reference to match lines to the SAP Business One PO and GRPO, posts exact matches as AP invoices and sends exceptions to Microsoft Teams.
Key benefits
Inside the flow
Every 3 minutes, the flow reads new Microsoft Outlook emails, extracts PDF invoice lines with OpenAI and pulls the SAP Business One PO, GRPO, vendor data and the Airtable SKU list. OpenAI scores the match: exact matches post as AP invoices, mismatches go to the AP team in Microsoft Teams, and unknown SKUs go to Procurement and are logged in Airtable.
Every 3 minutes, the flow checks the Microsoft Outlook inbox and downloads PDF invoice attachments.
OpenAI reads header data and line items such as vendor SKU, quantity and price.
Using the PO number, the flow gets PO lines, GRPO status and vendor data from SAP Business One and the SKU list from Airtable.
OpenAI matches vendor SKUs to item codes and checks quantities and prices against the PO and GRPO.
Exact matches with aligned price and quantity post as AP invoices in SAP Business One.
Price or fuzzy match issues alert AP in Microsoft Teams; unknown SKUs alert Procurement and are added to Airtable.
Post clean vendor invoices automatically and send only exceptions to people.
01
Clean invoices post without a clerk cross referencing each line.
02
Vendor item codes map to SAP Business One items through one Airtable list.
03
Quantities and prices are checked against the PO and GRPO before posting.
04
AP sees only mismatched invoices, routed to Microsoft Teams.
05
Unknown SKUs are logged so they match automatically once mapped.
01
Clean invoices post without a clerk cross referencing each line.
02
Vendor item codes map to SAP Business One items through one Airtable list.
03
Quantities and prices are checked against the PO and GRPO before posting.
04
AP sees only mismatched invoices, routed to Microsoft Teams.
05
Unknown SKUs are logged so they match automatically once mapped.
Keep exploring
Every repetitive process between your ERP, CRM, and business apps has a template. Find yours, customize it, and go live today.
Customize the flow
Every trigger and action this template uses is available in the appse ai builder, so the same flow can be rebuilt with your own routing, thresholds and destinations.
Questions & answers
Everything you need to know about this template before you deploy it.
Discover how appse ai has helped businesses automate processes and achieve growth through our users' success stories.
Start free — no credit card, no setup calls required. Use this template as-is or customize every step inside the appse ai no-code builder and go live today.