Quick Overview This workflow runs daily to fetch invoice data from an HTTP endpoint, calculate early-payment savings and annualized ROI, and use Groq (Llama 3.3) to prioritize eligible discounts. It logs eligible and expired invoices to Google Sheets and emails a digest of HIGH-priority recommendations via Gmail. How it works Runs every day at 9:00 to start an invoice scan. Fetches invoice records from an external HTTP API endpoint. Calculates potential savings, days saved by paying early, annualized ROI, and whether each invoice is still eligible before the discount deadline. Routes eligible invoices to Groq (Llama 3.3) to return a JSON decision with a YES/NO recommendation, HIGH/MEDIUM/LOW priority, and a short reason, then normalizes the AI response. Appends eligible invoice evaluations (including ROI, savings, priority, recommendation, and reason) to a Google Sheets log. Filters for invoices marked YES and HIGH priority, aggregates them into a daily batch, and emails a plain-text digest to the finance team via Gmail. Marks ineligible invoices as expired with a skip reason and appends them to a separate Google Sheets audit log.
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Gmail
Google Sheets
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