Automated Financial Document Processing with Google Gemini OCR — n8n Workflow
Overview
AI-Powered Financial Document Processing with Google Gemini
This comprehensive workflow automates the complete financial document processing pipeline using AI. Upload invoices via chat, drop expense receipts into a folder, or add bank statements - the system automatically extracts, categorizes, and organizes all your financial data into structured Google Sheets.
What this workflow does
Processes three types of financial documents automatically:
Invoice Processing**: Upload PDF invoices throu
Nodes used
Workflow Preview
How it Works
- 1
Trigger
The workflow starts with a trigger trigger.
- 2
Process
Data flows through 35 nodes, connecting agent, chainllm, chattrigger.
- 3
Output
The workflow completes its automation and delivers the result to the configured destination.
Node Details (35)
Google Sheets
googleSheets
HTTP Request
httpRequest
Google Drive
googleDrive
Code
code
AI Agent
n8n-nodes-langchain.agent
Basic LLM Chain
n8n-nodes-langchain.chainLlm
Structured Output Parser
n8n-nodes-langchain.outputParserStructured
OpenRouter Chat Model
n8n-nodes-langchain.lmChatOpenRouter
How to Import This Workflow
- 1Click Download JSON button on the right to save the workflow file.
- 2Open your n8n instance. Go to Workflows → New → Import from file.
- 3Select the downloaded
automated-financial-document-processing-with-google-gemini-ocrfile and click Import. - 4Set up credentials for each service node (API keys, OAuth, etc.).
- 5Click Test Workflow to verify everything works, then activate it.
Or paste directly in n8n → Import from JSON:
Integrations
Created by
Didac Fernandez
@didac-fg
Tags
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