AP Invoice Fraud Detection

AP Invoice Fraud Detection Automatically screen incoming invoices for duplicates and fraud with instant risk alerts and a complete audit trail. This workflow captures invoices from your AP mailbox, extracts structured invoice data, checks duplicates and vendor history in Supabase, scores fraud risk with AI, and stores results with status and recommendations. High or critical risk invoices trigger immediate alerts and are placed on hold pending review. Apps: Gmail • OpenAI • Supabase • Slack Setup Time: 20–30 min