Expense Approval Workflow from Invoice Sheet to Email

• Automate expense approvals based on invoice data.
• Send notifications to finance teams regarding expense status.
• Integrate invoice management with email communication.

Webhook trigger receives incoming requests for expense approval. Fetches data from the invoice sheet using an HTTP request. Sends an email notification with the invoice details to the designated recipients.

1. 1
   Import the workflow template into n8n.
2. 2
   Configure the webhook URL for incoming requests.
3. 3
   Set up the email parameters for notifications.
4. 4
   Test the workflow to ensure proper functionality.