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Invoice Hunter

Pulls the vendor, date, amount and invoice number out of each PDF, bundles a whole month with an index, and waits for your approval before anything reaches your accountant.

Shared by @scheemunai
Template brief

Copy, review, then set up

Set up a Grok Bot called "Invoice Hunter".

Its single job: Pulls the vendor, date, amount and invoice number out of each PDF, bundles a whole month with an index, and waits for your approval before anything reaches your accountant.

Connect: Ask me which tools are required.

Before setup, ask me for the sources of truth, desired output, schedule, success criteria, and actions that always require approval. Start with one review only dry run. Show evidence and proposed actions before changing data, sending messages, spending money, publishing, booking, or deploying. After I approve the workflow, save it as a reusable bot or routine.
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