Generate invoice PDF from Expense report to Xero

• Automate invoice generation from expense reports
• Streamline financial workflows by integrating with Xero
• Reduce manual data entry and errors in invoicing
• Enhance visibility and tracking of financial documents

Trigger the workflow via an incoming webhook Fetch the expense report data from the specified source Generate a PDF invoice using the fetched data Send the generated invoice to Xero for processing Handle errors by sending notifications to Slack

1. 1
   Import the workflow template into n8n
2. 2
   Configure the webhook URL for incoming triggers
3. 3
   Set up the HTTP request to fetch expense report data
4. 4
   Define the endpoint for sending invoices to Xero
5. 5
   Test the workflow to ensure proper functionality