Alert overdue invoice from Expense report to Email

• Automatically notify finance teams about overdue invoices
• Streamline communication regarding expense report issues
• Integrate expense report data with email notifications

Trigger the workflow via an incoming webhook Fetch data from the expense report using an HTTP request Send an email alert for overdue invoices Handle errors by sending notifications to Slack

1. 1
   Import the workflow template into n8n
2. 2
   Set up the webhook URL for incoming triggers
3. 3
   Configure the HTTP request to fetch expense report data
4. 4
   Specify the email settings for sending alerts
5. 5
   Set up the Slack channel for error notifications