Expense approval workflow from Expense report to Xero

• Automate expense approval processes for finance teams
• Integrate expense reports with accounting software like Xero
• Reduce manual data entry and minimize errors in financial records
• Enhance team collaboration with real-time error notifications

Trigger the workflow with an incoming webhook for expense approval Fetch data from the specified expense report Send the approved expense data to Xero for processing Handle any errors by notifying the team via Slack

1. 1
   Import the workflow template into n8n
2. 2
   Configure the webhook URL to receive incoming requests
3. 3
   Set up the correct endpoint for fetching expense report data
4. 4
   Adjust the Xero integration settings for sending data
5. 5
   Test the workflow to ensure all connections are functioning correctly