Expense Approval Workflow from Invoice Sheet to Xero

• Automate expense approval processes for finance teams
• Integrate invoice data from external sources into accounting software
• Receive instant notifications for errors during data processing

Trigger the workflow with a webhook upon receiving a POST request Fetch invoice data from the specified invoice sheet URL Send the fetched data to Xero for expense approval Notify the team via Slack in case of any errors

1. 1
   Import the workflow template into n8n
2. 2
   Configure the webhook URL for incoming requests
3. 3
   Set up the correct URL for fetching invoice data
4. 4
   Specify the Xero endpoint for sending approved expenses
5. 5
   Adjust Slack channel settings for error notifications