GH Control | Invoice capture and Excel workflow

A practical web application for processing supplier invoices. It reads invoice photos and PDFs with OCR, proposes key fields such as supplier, date, items and amounts, and keeps the original document visible so a person can review each entry before approval. Approved records can be added with their attachment to a master Excel workbook. The workflow also supports duplicate checks, payment tracking and movement history. This project demonstrates my ability to turn a repetitive business process into a usable tool with safeguards and clear review steps.