Update ledger from Expense report to Google Drive

• Automate the updating of financial ledgers from expense reports.
• Streamline the process of sending financial data to cloud storage.
• Reduce manual data entry and errors in financial reporting.

Trigger the workflow upon receiving an expense report. Fetch data from the specified expense report source. Send the fetched data to Google Drive for secure storage.

1. 1
   Import the workflow template into your n8n instance.
2. 2
   Configure the webhook URL to receive expense reports.
3. 3
   Set up the HTTP request parameters for fetching expense data.
4. 4
   Adjust the Google Drive request settings for data storage.