Free Workflow Download
Catch duplicate invoices
before you pay them twice
An AI-powered workflow that runs after invoice entry but before approval, catching duplicates that simple matching rules miss.
1-2%
of AP spend lost to duplicate payments
Months
before most duplicates surface in audits
10 sec
to review with AI reasoning attached
Source: APQC Accounts Payable Benchmarks
What's included
A production-ready n8n workflow you can import and configure in minutes.
AI-powered fuzzy matching
Catches duplicates even when invoice numbers and descriptions differ. The AI reads line items and recognizes when two invoices describe the same work.
Configurable thresholds
Set your own amount tolerance, date lookback window, and confidence thresholds. Tune based on your AP volume.
PO balance verification
Checks purchase order remaining balances. If a PO is fully invoiced and a new invoice references it, that's a strong duplicate signal.
Slack escalation with reasoning
High-confidence matches alert your Controller with both invoices side by side and the AI's reasoning. Ten-second decision instead of a manual investigation.
The full workflow in n8n. 18 nodes covering exact match, fuzzy match, and escalation.
Download the workflow
Get the n8n workflow JSON with matching rules, thresholds, and escalation logic.
Watch the full build
5 minute walkthrough: workflow architecture, a live demo catching a $14,200 fuzzy duplicate, and the AI reasoning output.
Common Questions
What format is the workflow in?
Do I need an OpenAI API key?
Can you build this for my company?
Want this built for your team?
Book a free call. I'll look at your current AP workflow, tell you exactly where duplicates are slipping through, and you'll walk away with a clear picture of what this looks like for your company.
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