Alert overdue invoice from Expense report to Accounting DB

• Automate alerts for overdue invoices from expense reports
• Streamline communication between finance teams and accounting databases
• Enhance accuracy in financial reporting and data management

Webhook trigger receives incoming expense report data Fetches details from the expense report using an HTTP request Checks for overdue invoices and sends data to the accounting database Handles errors by posting alerts to a designated Slack channel

1. 1
   Import the workflow template into n8n
2. 2
   Configure the webhook URL for incoming triggers
3. 3
   Set up the expense report API endpoint
4. 4
   Define the accounting database endpoint
5. 5
   Test the workflow to ensure proper functionality