Expense approval workflow from Expense report to QuickBooks

• Automate expense approvals from reports to QuickBooks
• Reduce manual data entry in financial systems
• Enhance accuracy in expense reporting
• Notify teams of errors via Slack for quick resolution

Trigger initiated by receiving an expense report Fetch data from the expense report using a GET request Send the fetched data to QuickBooks using a POST request Handle errors by sending notifications to Slack

1. 1
   Import the workflow template into n8n
2. 2
   Configure the webhook URL for incoming triggers
3. 3
   Set up the HTTP request parameters for fetching expense reports
4. 4
   Define the QuickBooks endpoint and authentication details
5. 5
   Specify the Slack channel for error notifications