Expense Approval Workflow from Expense Report to Email

• Automate expense approval notifications to finance teams
• Streamline communication regarding expense reports
• Reduce manual data entry in expense management processes

Trigger initiated upon receiving an expense report submission Fetches data from the expense report using an HTTP request Sends an email notification with the expense approval details

1. 1
   Import the workflow template into n8n
2. 2
   Configure the webhook URL for incoming triggers
3. 3
   Set up the HTTP request node to fetch expense report data
4. 4
   Customize the email sending parameters as needed
5. 5
   Test the workflow to ensure proper functionality