Expense Approval Workflow from Stripe to Xero

• Automate expense approvals from Stripe payments.
• Integrate financial data between Stripe and Xero.
• Reduce manual data entry in accounting processes.
• Enhance accuracy in expense tracking and reporting.
• Receive instant notifications for errors in payment processing.

Webhook trigger captures incoming Stripe payment notifications. Fetches payment data from Stripe using an HTTP request. Sends the fetched data to Xero for expense approval. Handles errors by sending notifications to a Slack channel.

1. 1
   Import the workflow template into n8n.
2. 2
   Configure the webhook URL in Stripe settings.
3. 3
   Set up authentication for Stripe and Xero connections.
4. 4
   Test the workflow by making a test payment in Stripe.
5. 5
   Monitor Slack for error notifications.