Generate invoice PDF from Expense report and send to Email

• Automate the generation of invoices from expense reports.
• Streamline email communication for financial documentation.
• Reduce manual errors in invoicing processes.
• Enhance efficiency for finance teams managing expenses.

Trigger the workflow via a webhook when an expense report is submitted. Fetch the relevant data from the expense report using an HTTP request. Generate an invoice PDF based on the fetched data. Send the generated invoice PDF to the specified email address.

1. 1
   Import the workflow template into your n8n instance.
2. 2
   Configure the webhook URL to receive incoming requests.
3. 3
   Set up the HTTP request node to connect to your expense report source.
4. 4
   Adjust the email settings to specify the recipient and message details.