Send invoice from Invoice sheet to Accounting Database

• Automate the transfer of invoice data to accounting systems.
• Reduce manual data entry errors in financial records.
• Enhance real-time updates of financial information.
• Improve workflow efficiency in accounting processes.

Trigger the workflow via a webhook on receiving an invoice. Fetch invoice data from the designated Invoice sheet. Send the fetched invoice data to the Accounting Database. Handle errors by sending notifications to Slack.

1. 1
   Import the workflow template into n8n.
2. 2
   Configure the webhook URL to receive invoice data.
3. 3
   Set up the correct URL for fetching the Invoice sheet.
4. 4
   Specify the Accounting Database URL for data submission.
5. 5
   Test the workflow to ensure proper functionality.