Send invoice from Expense report to Accounting DB

• Automate invoice processing from expense reports
• Integrate expense reporting with accounting systems
• Reduce manual data entry in financial operations
• Enhance error handling and team communication

Trigger the workflow with an incoming webhook request Fetch data from the specified expense report URL Send the fetched data to the accounting database Notify the team via Slack in case of errors

1. 1
   Import the workflow template into n8n
2. 2
   Configure the webhook URL to receive incoming requests
3. 3
   Set up the expense report URL for data fetching
4. 4
   Specify the accounting database endpoint for data submission
5. 5
   Test the workflow to ensure proper functionality