Automated expense report approval workflow

• Automate expense report submissions for employees
• Notify managers for expense report approvals
• Log expense report decisions in Google Sheets
• Integrate with accounting systems for real-time updates
• Send Slack notifications for expense report statuses

Receive expense report submissions via webhook Normalize data and check for policy compliance Notify managers via email for approval or denial Update accounting system based on approval decisions Log decisions in Google Sheets and notify via Slack

1. 1
   Import the workflow template into your n8n instance
2. 2
   Configure the webhook URLs for submission, approval, and denial
3. 3
   Set up SMTP credentials for sending emails
4. 4
   Connect to Google Sheets and configure the necessary permissions
5. 5
   Integrate with your accounting system and set up authentication