Generate invoice PDF from Expense report to Accounting DB

• Automate the generation of invoices from expense reports
• Streamline financial data management for accounting teams
• Reduce manual errors in invoice processing
• Enhance communication with automated error notifications

Incoming trigger activates upon receiving an expense report Fetches data from the expense report using an HTTP request Generates an invoice PDF from the fetched data Sends the generated invoice to the accounting database Handles errors by sending notifications to Slack

1. 1
   Import the workflow template into n8n
2. 2
   Configure the webhook settings for the incoming trigger
3. 3
   Set up the HTTP request parameters for fetching expense report data
4. 4
   Specify the accounting database URL for sending invoices
5. 5
   Test the workflow to ensure all connections are functioning correctly