Expense Approval Workflow from Stripe to QuickBooks

• Automate expense approvals from Stripe payments.
• Integrate payment data seamlessly into QuickBooks.
• Receive instant error notifications via Slack.

Trigger the workflow with an incoming Stripe payment. Fetch payment details from Stripe. Send the fetched data to QuickBooks for expense approval. Notify the team via Slack in case of errors.

1. 1
   Import the workflow template into your n8n environment.
2. 2
   Configure the webhook URL in Stripe to trigger the workflow.
3. 3
   Set up authentication for Stripe and QuickBooks nodes.
4. 4
   Test the workflow with a sample Stripe payment.