Automation
Automated Influencer Invoicing & Global Payout Pipeline
Influencer invoices arrived as a mess of forms and messages — now submission to international payout runs end to end without finance touching it.
- Jotform
- n8n
- Xero
- Slack
- Wise
Finance collected invoices from email and chat, retyped each into Xero, then set up every international transfer by hand and chased approvals over Slack.
How it runs
Each node is one step in the live workflow, in the order it fires.
- 1
Intake
A Jotform submission captures invoice details, payment method and supporting files.
- 2
Validate
n8n checks required fields, amount limits and duplicate submissions before anything downstream fires.
- 3
Raise bill
A matching bill is created in Xero against the right contact and account code.
- 4
Approve
Slack notifies the approver with the invoice summary and an approve/reject action.
- 5
Pay out
Wise executes the transfer in the recipient's currency once approval lands.
- 6
Confirm
Payment confirmation is posted back to Slack and reconciled against the Xero bill.