Automated expense tracking from receipt uploads to Airtable

• Automate expense reporting for businesses
• Streamline receipt management for personal finances
• Enhance financial tracking with organized data storage
• Reduce manual data entry for expense tracking

Trigger workflow upon receipt upload via Typeform Retrieve receipt image using HTTP request Extract relevant information from the receipt using Mindee Set extracted data for storage in Airtable Append expense details to the Airtable database

1. 1
   Import the workflow template into n8n
2. 2
   Configure Typeform credentials and form ID
3. 3
   Set up Mindee credentials for receipt processing
4. 4
   Connect Airtable with the appropriate API key
5. 5
   Test the workflow by uploading a receipt