I would need some help with this automation.
If you can show me how it would be done correctly that would be great.
The type of workflow automation I would like to do is back office accounting.
Once a payment has gone through PayPal it could be either business invoice or personal purchase orders.
- I would be getting a invoice to my Gmail so I can start here.
- From Gmail I have a specific labels folder for my personal receipts
- And I would like those receipts to all show up on a Google sheet with the name of the Vendor, Invoice Date, and the picture or pdf of the sent Invoice or some how to check the receipt from off the Google Sheet.
I would like to know how to create this type of workflow that would be great.
Thanks for your help
Best answer by jesseView original