Alert overdue invoice from Expense report to Xero

• Automate the alerting of overdue invoices from expense reports.
• Streamline financial operations by integrating expense data with accounting software.
• Enhance cash flow management through timely invoicing.
• Reduce manual errors in financial reporting.
• Facilitate quick error resolution with Slack notifications.

Trigger the workflow via an incoming webhook. Fetch expense report data from a specified URL. Send the fetched data to Xero for processing. Handle errors by notifying the team via Slack.

1. 1
   Import the workflow template into your n8n instance.
2. 2
   Configure the webhook URL to receive incoming triggers.
3. 3
   Set up the correct endpoint for fetching expense report data.
4. 4
   Adjust the Xero integration settings as needed.
5. 5
   Test the workflow to ensure proper functionality.