Send invoice from Expense report to Email

• Automatically send invoices based on expense reports to clients or stakeholders.
• Reduce manual effort in generating and sending invoices.
• Enhance accuracy in financial communications by automating invoice delivery.

Trigger the workflow upon receiving an HTTP POST request. Fetch the latest data from the expense report system. Send the fetched invoice data to the specified email address.

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 data source URL.
4. 4
   Specify the email service endpoint for sending invoices.
5. 5
   Test the workflow to ensure proper functionality.