Approve expense from Invoice sheet to Accounting Database

• Automate expense approval processes for finance teams
• Streamline data transfer from Invoice sheets to accounting systems
• Reduce manual entry errors in financial data management

Trigger the workflow upon receiving a request Fetch data from the Invoice sheet using an HTTP request Send the fetched data to the Accounting Database for processing Handle errors by sending notifications to a designated Slack channel

1. 1
   Import the workflow template into n8n
2. 2
   Configure the webhook URL to receive incoming requests
3. 3
   Set up authentication for accessing the Invoice sheet and Accounting Database
4. 4
   Test the workflow to ensure data flows correctly from the Invoice sheet to the Accounting Database