Expense Approval Workflow from Stripe to Accounting Database

• Automate expense approval processes for financial transactions.
• Integrate Stripe payment data with accounting systems seamlessly.
• Ensure timely notifications for any errors in payment processing.

Webhook trigger receives incoming Stripe payment notifications. Fetches detailed payment data from Stripe using an HTTP request. Sends the fetched data to the Accounting Database for record-keeping. Notifies the team via Slack in case of any errors during the process.

1. 1
   Import the workflow template into n8n.
2. 2
   Configure the webhook URL in Stripe to trigger the workflow.
3. 3
   Set up the Accounting Database endpoint for data submission.
4. 4
   Customize the Slack channel for error notifications.