Update ledger from Expense report to Accounting DB

• Automate expense report processing for timely ledger updates
• Integrate expense data directly into accounting systems
• Reduce manual entry errors in financial records
• Enhance communication with finance teams through automated alerts

Trigger the workflow upon receiving an expense report via webhook Fetch data from the expense report using an HTTP GET request Send the retrieved data to the accounting database using an HTTP POST request Handle 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 expense report source
3. 3
   Set up the correct URL for fetching expense reports
4. 4
   Specify the accounting database URL for posting data
5. 5
   Connect your Slack account for error notifications