Update ledger from Expense report to Xero

• Automate the transfer of expense data to accounting software
• Reduce manual data entry errors in financial records
• Streamline financial reporting processes
• Enhance efficiency in expense management workflows

Incoming trigger activates when an expense report is received Fetches data from the specified expense report URL Sends the fetched data to Xero for ledger updates Handles errors by sending notifications to Slack

1. 1
   Import the workflow template into n8n
2. 2
   Configure the webhook URL for incoming triggers
3. 3
   Set up the correct URL for fetching expense reports
4. 4
   Input the Xero endpoint for sending data
5. 5
   Customize the Slack channel for error notifications