Reconcile payment from Invoice sheet to Accounting Database

• Automate payment reconciliation between Invoice sheets and Accounting systems.
• Reduce manual data entry errors in financial records.
• Enhance financial reporting accuracy through automated data integration.

Trigger the workflow with an incoming webhook when new invoice data is available. Fetch data from the Invoice sheet using an HTTP request. Send the fetched data to the Accounting Database via another HTTP request. Handle any errors by sending notifications to a Slack channel.

1. 1
   Import the workflow template into your n8n instance.
2. 2
   Configure the webhook URL to match your incoming data source.
3. 3
   Set up the HTTP request parameters for the Invoice sheet and Accounting Database.
4. 4
   Test the workflow to ensure data is being reconciled correctly.