Automated Compliance Reporting Generation and Distribution

• Automate monthly financial compliance reporting for finance teams.
• Ensure timely distribution of compliance reports to stakeholders.
• Reduce manual data entry and errors in compliance documentation.

Triggers on the 5th of every month at 07:00 UTC. Fetches journal entries from the accounting system. Retrieves control tests from the ERP system. Compiles a compliance summary report. Uploads the report to an S3 bucket. Emails the report to designated recipients.

1. 1
   Import the workflow template into your n8n instance.
2. 2
   Configure the S3 and SMTP credentials.
3. 3
   Set the appropriate tokens for accounting and ERP systems.
4. 4
   Adjust the cron schedule if needed.
5. 5
   Test the workflow to ensure all connections and actions function correctly.