Reconcile payment from Expense report to Xero

• Automate expense report reconciliation with accounting software.
• Reduce manual data entry errors in financial records.
• Streamline financial reporting processes for businesses.
• Ensure timely notifications for workflow errors.

Trigger the workflow with an incoming expense report. Fetch data from the specified expense report source. Send the fetched data to Xero for reconciliation. Notify the team via Slack in case of errors during the process.

1. 1
   Import the workflow template into your n8n instance.
2. 2
   Configure the webhook URL to receive incoming expense reports.
3. 3
   Set up the HTTP request parameters for fetching expense report data.
4. 4
   Adjust the Xero API settings for sending data.
5. 5
   Specify the Slack channel for error notifications.