Submit an invoice

Sign in to a vendor or expense portal on your own account, fill the invoice form, and submit it with the confirmation captured.

Sign in to a vendor or expense portal on your own account, fill the invoice form, and submit it with the confirmation captured.

Backed by a real, installable recipe, not a generated stub. Install it, attach your own inputs, and run it on your own accounts.

Expected output

A successful run returns a structured result:

{ "submitted": true, "reference": "...", "amount": 0.00 }

Real step types from the 30+ in the workflow vocabulary. Edit any of them after you install.

1. 1
   navigate

   Open the portal's new-invoice page.

2. 2
   twofa

   Sign in with a Persona, including any 2FA.

3. 3
   fill

   Enter the invoice fields from your inputs.

4. 4
   click

   Attach the document and submit.

5. 5
   extract

   Capture the submission reference.

• portal_urlurl must match ^https?://
• amountnumber must match ^[0-9]+(\.[0-9]{2})?$
• invoice_numberstring

Input shape

Inputs are validated against per-slot regex rules before a run starts.

{
  "portal_url": "<url>"  // matches ^https?://,
  "amount": "<number>"  // matches ^[0-9]+(\.[0-9]{2})?$,
  "invoice_number": "<string>"
}

Estimated runtime: 20-60s.

Install in one click

Open the template in the app, attach your own inputs and resources, and run it on your machine or the cloud.

Local runs have no compute charge and do not use Writ cloud compute. Paid plans are for cloud execution, faster monitors, teams, managed AI, and fleet features.

This recipe adapts to any of these, all on your own authorized accounts.

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Start with the Submit an invoice template

Install it, attach your own inputs, and run it on your own account in minutes.