Automated Accounts Receivable Aging Reports Generation in Google Sheets

• Automate the generation of accounts receivable aging reports.
• Categorize outstanding invoices based on their due dates.
• Streamline financial reporting processes for finance teams.
• Reduce manual data entry and errors in financial records.
• Enhance cash flow management with timely insights on receivables.

Triggers weekly on Mondays at 07:00 UTC. Fetches accounts receivable data from the accounting system. Processes invoice data to categorize them into aging buckets. Writes the categorized data into a specified Google Sheets document.

1. 1
   Import the workflow template into n8n.
2. 2
   Configure the Google Sheets credentials for access.
3. 3
   Set the correct sheet ID and range for data writing.
4. 4
   Ensure the accounting system token is correctly set up.
5. 5
   Activate the workflow to start generating reports.