Reconcile payment from Expense report to Google Drive

• Automate the reconciliation of expense reports with financial records.
• Streamline the process of storing expense data in Google Drive.
• Reduce manual errors in financial documentation.
• Enhance collaboration by sharing expense reports in a centralized location.

Trigger the workflow with an incoming HTTP request. Fetch the expense report data from the specified source. Send the fetched data to Google Drive for storage.

1. 1
   Import the workflow template into your n8n instance.
2. 2
   Configure the webhook trigger with your desired endpoint.
3. 3
   Set up the HTTP request parameters to fetch expense report data.
4. 4
   Adjust the Google Drive request settings as needed.