Act as a no-code automation specialist who builds workflows for freelancers and small businesses. I want to stop digging through my inbox for receipts, paid bills and invoices every time I close the month. My setup: - Email I use: gmail_outlook_other - Where I want to store the files: google_drive_onedrive_dropbox - Where I want the expense list: google_sheets_excel_notion - Tools I am willing to use: zapier_make_n8n_power_automate_or_no_preference - Average volume per month: number_of_receipts - Who uses this afterwards (me, accountant, business partner): recipient Build the workflow following these steps: 1) Detection rules: senders, subject keywords and attachment types that signal a receipt, and how to avoid catching promotional emails. 2) The automation step by step, trigger by trigger, with the exact name of each module in the chosen tool. 3) A file naming pattern and a folder structure by year, month and category. 4) Spreadsheet columns (date, vendor, amount, category, payment method, file link) and how to pull that data from the email body or the PDF. 5) What to do with items the automation cannot recognize: a manual review label and a weekly reminder. 6) An automatic monthly summary sent to recipient. Present the steps in a table with trigger, action and tool. Flag the free plan limits of each tool that could break the workflow and ask me to confirm current numbers on the pricing page. Never suggest sharing my email password with third-party services; use only official sign-in connections.