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n8n Google Sheets Invoice Price Compliance + Telegram Alerts

n8n Google Sheets Invoice Price Compliance + Telegram Alerts

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n8n Google Sheets Invoice Price Compliance + Telegram Alerts

n8n Google Sheets Invoice Price Compliance + Telegram Alerts

Regular price £44.99
Regular price £44.99 Sale price
SAVE Sold out

Instantly detect invoice price overcharges in Google Sheets and alert your team via Telegram

This n8n workflow automatically monitors a Google Sheets Invoices tab, compares each new invoice line’s Invoiced Unit Price ($) against the agreed Contract Prices, logs results for audit purposes, and sends Telegram alerts only for overcharges or unknown item codes.

What this workflow does

  • Triggers every minute when a new row is added to the Invoices sheet (Google Sheets Trigger).
  • Reads the Contract Prices tab from the same Google Sheets document.
  • Matches invoice lines to contract lines by Item Code.
  • Calculates price difference, overcharge amount, and a status:
    • OK
    • OVERCHARGED
    • Undercharged - Check
    • Item Not Found - Verify Code
  • Appends the evaluated line and status to an Overcharge Report tab to maintain an audit trail.
  • Sends a formatted Telegram message only when the status is OVERCHARGED or Item Not Found - Verify Code; otherwise it ends silently.

Use cases

  • SaaS operators reconciling vendor invoices against contract pricing in near real-time.
  • Automation engineers implementing Google Sheets-based compliance checks with n8n and Telegram notifications.
  • Procurement teams flagging suspect invoices and missing Item Codes for quick verification.

Technical details

  • Google Sheets Trigger (new rows in Invoices) and Google Sheets node (reads Contract Prices, writes to Overcharge Report).
  • Logic nodes including if and code for matching by Item Code and computing overcharges.
  • Telegram node for alerts to a configured chat ID.
  • Includes supporting workflow elements such as no op and sticky note for workflow clarity.

Setup note: Ensure your sheet headers match the fields used for matching and calculations (e.g., Item Code, Invoiced Unit Price ($), Quantity, and Agreed Price ($)).

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