Reconcile payment from Expense report to Accounting DB

• Automate the reconciliation of expense reports with accounting databases.
• Streamline financial reporting processes by integrating expense data.
• Reduce manual data entry errors in financial operations.

Trigger the workflow via an incoming webhook when an expense report is submitted. Fetch the expense report data using an HTTP GET request. Send the fetched data to the accounting database using an HTTP POST request. Handle any errors by sending notifications to a designated Slack channel.

1. 1
   Import the workflow template into n8n.
2. 2
   Configure the webhook URL to receive incoming expense report data.
3. 3
   Set up authentication for the HTTP requests to the expense report and accounting database.
4. 4
   Test the workflow to ensure data is correctly fetched and sent.