Update ledger from Expense report to Email

• Automate the retrieval of expense reports from a central source.
• Send updated financial information via email to stakeholders.
• Streamline communication between finance teams and management.

Trigger the workflow upon receiving an expense report. Fetch the latest data from the expense report source. Send the fetched data to specified email recipients.

1. 1
   Import the workflow template into your n8n environment.
2. 2
   Configure the webhook trigger with your desired endpoint.
3. 3
   Set up the HTTP request node to fetch data from the expense report source.
4. 4
   Adjust the email sending node with the appropriate recipient details.