Expense Approval Workflow from Expense Report to Accounting Database

• Automate the approval process for expense reports
• Streamline communication between expense management and accounting teams
• Enhance accuracy in financial data handling
• Reduce manual data entry and associated errors

Trigger the workflow via an incoming webhook when an expense report is submitted Fetch the expense report data using an HTTP GET request Send the approved expense data to the accounting database using an HTTP POST request Handle any 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 expense report data
3. 3
   Set up the HTTP request parameters for fetching expense report data
4. 4
   Define the destination URL for sending data to the accounting database
5. 5
   Set up the Slack channel for error notifications