Alert overdue invoice from Expense report to Google Drive

• Automatically alert finance teams about overdue invoices
• Send expense report data to Google Drive for better organization
• Streamline financial documentation processes

Trigger the workflow with an incoming POST request Fetch the latest data from the expense report Identify overdue invoices from the fetched data Send relevant information to Google Drive for storage

1. 1
   Import the workflow template into n8n
2. 2
   Configure the webhook URL for the incoming trigger
3. 3
   Set up the correct API endpoint for fetching expense report data
4. 4
   Adjust Google Drive settings for file storage
5. 5
   Test the workflow to ensure proper functionality