INVOICE PROCESSING
Early-Payment Discount Expiry Scanner (Stripe + Slack)
Scans open Stripe invoices daily for net-terms early-payment discount windows about to lapse, and posts a ranked alert to Slack so finance can pay before the discount expires.
How it runs
The automated pipeline, trigger to output.
- TriggerDaily 8am schedule
- ActionFetch open invoices from StripeStripe
- LogicCompute discount deadline, keep those expiring in 3 days
- LogicRank by dollar savings
- OutputPost ranked discount-at-risk digest to SlackSlack
What it does
Every morning this workflow pulls all open Stripe invoices, parses their net-terms metadata (e.g. "2/10 net 30"), and finds any invoice whose early-payment discount window closes within the next three days. It calculates the dollar savings for each one and posts a single ranked digest to a finance Slack channel so the team can prioritize payments by savings captured.
When to use it
Use it when your AP team pays vendor invoices through Stripe and routinely misses 1-2% early-pay discounts simply because nobody tracks the per-invoice clock. Best for teams with dozens to hundreds of open invoices where manual tracking is error-prone.
How it works
- 1A daily schedule fires at 8am.
- 2The workflow queries Stripe for all invoices in `open` status with discount terms in metadata.
- 3A logic step computes each invoice's discount deadline and filters to those expiring within 3 days.
- 4It sorts the survivors by absolute savings (discount rate x amount due).
- 5A Slack message delivers the ranked list with vendor, amount, savings, and the hard deadline date.
Set it up
What you configure once, before turning it on.
- 1Connect StripeCustomers, subscriptions, payments.
- 2Connect SlackChannels, DMs, threads, mentions.
- 3Set each agent's modelWe leave models unset so you pick the tier — fast + cheap, or top-quality.
- 4Tune it to your dataEdit the prompts, filters, and field mappings so it matches how your team works.
- 5Test, then turn it onRun once against a sample, confirm the output, then enable the trigger.
More Invoice Processing workflows
Catch duplicate invoices as they hit your AP inbox
Watches your accounts-payable Gmail inbox for incoming invoice emails, fingerprints each one, and routes likely duplicates to a review label instead of into the approval queue.
Gate invoice approvals on a duplicate cross-check
When an approver clicks Approve in your AP system, a webhook re-validates the invoice against paid history in Postgres and Stripe charges.
Nightly audit that flags duplicate payments already made
Runs every night to scan the last 90 days of Stripe payments against your Postgres invoice ledger.
Block duplicate Stripe payouts before they send
When a new vendor invoice is queued for payment in Stripe, cross-check it against your paid-invoice history in Postgres and halt any payout that matches an already-paid invoice.
Agent that codes Front invoices to GL accounts and drafts a bill
An agent reads each Front vendor invoice, assigns GL account codes per line item using your chart of accounts and past coding history.
Detect duplicate Front invoices and archive originals to S3
Parses each Front vendor invoice, checks it against a history table for duplicates, archives the source PDF to S3 with a normalized key, and alerts AP when a duplicate is caught.
Run it inside a business
This workflow drops into a full company template. Import the org, and this is one of the playbooks its agents run.

Run this workflow in your colony.
14-day trial. No DevOps. No Sales call. Provisioned in under a minute.
