Send invoice from Expense report to Xero

• Automate invoice generation from expense reports
• Reduce manual data entry in accounting software
• Ensure timely financial reporting and compliance
• Streamline communication of errors via Slack notifications

Trigger the workflow upon receiving an expense report Fetch data from the specified expense report endpoint Send the fetched data as an invoice to Xero Notify the team via Slack in case of errors

1. 1
   Import the workflow template into n8n
2. 2
   Configure the webhook URL for incoming expense reports
3. 3
   Set up the correct API endpoints for fetching expense data and sending to Xero
4. 4
   Test the workflow to ensure data flows correctly