Alert overdue invoice from Invoice sheet to Accounting DB

• Automatically alert finance teams about overdue invoices.
• Integrate invoice data with accounting systems for better cash flow management.
• Notify team members via Slack about errors in the invoicing process.

Trigger the workflow with a POST request. Fetch data from the Invoice sheet to identify overdue invoices. Send the relevant invoice data to the Accounting database. Handle errors by sending notifications to 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 Invoice sheet URL to fetch data.
4. 4
   Specify the Accounting database endpoint for data submission.
5. 5
   Connect your Slack account for error notifications.