Available for projects

Automate the work that
slows you down

Custom invoice automation, API integrations, and workflow engineering. I build systems that replace repetitive manual processes with reliable, self-running pipelines.

Systems that run themselves

Every business has processes that eat hours and invite mistakes. I turn those into reliable, automated pipelines — from document handling and data syncing to notifications and reporting.

Document and Invoice Processing

Incoming documents extracted, validated, routed to accounting, and filed — without manual intervention.

API and System Integration

Connect CRM, ERP, accounting, storage, and email into unified data flows. No more manual syncing between platforms.

Workflow Automation

Approval chains, onboarding sequences, scheduled tasks, and notifications — running on trigger or on schedule.

Data Pipelines and Reporting

Collect, clean, and deliver data from multiple sources into dashboards, exports, or databases automatically.

Six steps, fully automated

Here's one real implementation — an invoice automation from email to delivery. The same approach adapts to any process.

01

Email Monitoring

Watches your inbox for purchase orders from trusted senders. Filters by subject patterns to prevent unauthorized execution.

02

PDF Data Extraction

Extracts PO number, net/tax/gross totals, currency, and buyer Tax ID. Validates every extracted value automatically.

03

Client Lookup

Matches the buyer against your client database. Retrieves company details and tax data for invoice generation.

04

Invoice Creation

Generates the invoice via your banking API with correct dates, VAT rates, and payment terms. Downloads the PDF.

05

Cloud Storage

Stores invoices in a year/month folder structure and creates missing folders automatically.

06

Email Draft

Prepares a Gmail draft with the invoice attached and the correct recipient. You review and send with one click.

Invoice automation in production

Email received, PO detected
x
Extracting PO #2847, PLN 12,400.00
l
Client matched, NIP verified
i
Invoice FV/2026/01 created, PDF ready
c
Stored, /Invoices/2026/01/
s
Gmail draft prepared, awaiting send

From 15 minutes of manual work to under 30 seconds

A recurring purchase order workflow that previously required manual extraction, invoice creation, file upload, and email composition. Now it runs end-to-end with a single trigger.

~15 min
Before (manual)
<30 sec
After (automated)
100%
VAT and Tax ID validation
Zero
Manual data entry

How we work together

01

Discovery

We walk through your current workflow, pain points, and systems.

02

Architecture

I map the process and propose a technical solution tailored to your stack.

03

Build and Test

Implementation with iterative testing until every edge case is handled.

04

Deploy and Support

Go live with monitoring, documentation, and ongoing iteration as needed.

Adaptable foundations

Core tools that can be swapped or extended to match your existing infrastructure.

n8n (self-hosted) Gmail API Google Drive API Google Sheets API Slack API Banking and Accounting REST APIs Firestore PostgreSQL Node.js Astro Cloudflare Pages Docker Umami Analytics Resend

Ready to automate?

Tell me about your workflow and I'll send you a tailored proposal — no commitment, no fluff.