Azure Logic Apps is a powerful cloud-based integration service that allows businesses to automate workflows and integrate apps, data, and services seamlessly. In this blog, we’ll explore a real-time implementation of Azure Logic Apps for a global manufacturing client, showcasing how it streamlined their invoice approval process, reduced manual effort, and improved overall efficiency.
The client processes hundreds of invoices daily from suppliers across the globe. Their existing process involved:
To address these challenges, we implemented an automated invoice approval workflow using Azure Logic Apps. This solution integrated multiple systems, automated approval notifications, and provided real-time visibility into the process.
The Logic Apps workflow automated the entire lifecycle of an invoice, including:
The workflow was triggered whenever a new invoice (PDF or image) was uploaded to Azure Blob Storage. The Logic App monitored the blob container for changes using the Blob Storage trigger.
Example:
{
"When a blob is added or modified (properties only)": {
"Connection": "AzureBlob",
"Blob container": "invoices"
}
}
Azure Logic Apps used the Form Recognizer API from Azure Cognitive Services to extract key information (e.g., invoice number, supplier name, total amount) from the uploaded files.
Implementation:
JSON Output:
{
"InvoiceNumber": "INV12345",
"SupplierName": "ABC Supplies",
"TotalAmount": 2500.00,
"Date": "2024-11-30"
}
The extracted data was validated against purchase order records in the client’s SAP ERP system using an HTTP connector. Any discrepancies were flagged, and the workflow sent an email to the finance team for manual review.
Logic Apps Configuration:
For invoices that passed validation, Logic Apps sent approval emails to designated approvers using the Outlook 365 connector. The emails included actionable links (Approve/Reject) to update the invoice status directly.
Example Email Content:
Subject: Invoice Approval Needed - INV12345
Dear Approver,
An invoice from ABC Supplies for $2500.00 is awaiting your approval.
Please take action using the links below:
- [Approve Invoice](#)
- [Reject Invoice](#)
The response was captured via HTTP POST endpoints configured in the Logic App.
Once approved, the invoice details were sent to the finance system for payment processing via the SAP ERP connector. Notifications were sent to all relevant stakeholders, including suppliers, using Microsoft Teams and email.
The automated workflow reduced invoice processing time by 60%, ensuring faster payments to suppliers.
By automating data extraction and validation, the Logic App minimized human errors in the approval process.
The solution scaled effortlessly to handle peak workloads during high-volume periods.
Finance teams gained real-time insights into the status of invoices through Power BI dashboards, which were updated with data from the Azure SQL Database.
By replacing manual processes with a serverless solution, the client reduced operational costs and improved efficiency.
Below is an overview of the implemented workflow:
Here’s an example of the Logic Apps Designer configuration in JSON:
{
"definition": {
"$schema": "https://schema.management.azure.com/providers/Microsoft.Logic/schemas/2016-06-01/workflowDefinition.json#",
"actions": {
"ExtractInvoiceData": {
"type": "Http",
"inputs": {
"method": "POST",
"uri": "https://formrecognizerapi.azurewebsites.net/extract",
"body": "@{triggerBody()}"
}
},
"ValidateData": {
"type": "Http",
"inputs": {
"method": "GET",
"uri": "https://sapapi.company.com/validate",
"parameters": {
"InvoiceNumber": "@body('ExtractInvoiceData').InvoiceNumber"
}
}
},
"SendApprovalEmail": {
"type": "Office365.SendEmail",
"inputs": {
"To": "approver@company.com",
"Subject": "Invoice Approval Required",
"Body": "<html>...</html>"
}
}
}
}
}
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