Update ledger 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 financial reporting and analysis
• Notify team members of errors in data processing

Triggers on receiving a POST request Fetches data from the Invoice sheet Sends the fetched data to the Accounting Database Handles errors by notifying via Slack

1. 1
   Import the workflow template into n8n
2. 2
   Configure the webhook URL for incoming triggers
3. 3
   Set the correct URL for the Invoice sheet
4. 4
   Set the correct URL for the Accounting Database
5. 5
   Test the workflow to ensure proper functionality