Automated Customer Data Processing and Email Notification Workflow

This n8n workflow automates the process of retrieving customer data, organizing it, generating customized documents, and sending email notifications. Triggered manually, it begins by fetching all customer records from a datastore, then sorts and processes this data. The workflow creates detailed invoice copies for individual items as well as a comprehensive list of new customers. It concludes by emailing personalized invoices to specific recipients and sending a list of new clients. This setup is particularly useful for automating billing and customer engagement tasks, saving time and reducing manual effort.