Audit expenses after company verification
Bring financial history into the verification review before costs become harder to explain.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
Get Expenses
Tool to retrieve a list of all expenses. use after authenticating with your agiled api key to fetch all expense records.
Why this helps
Expense checks get delayed when finance records are disconnected from company identity work.
- Surfaces expense anomalies sooner
- Reduces finance context switching
- Creates a reviewable audit summary
Setup
Build it in a few focused steps.
- 1Connect 44API and Agiled in the Notis portal.
- 2Create an automation that retrieves Agiled expenses relevant to the verified company in each webhook request and summarizes records that match the review criteria you provide.
- 3Choose notis_webhook as the trigger.
- 4Pick a report channel and test with one real company verification.
Questions about this workflow
Does it modify expenses?
No. Action 484 retrieves expenses for analysis and reporting.
What review criteria can I use?
Specify criteria such as date range, amount threshold, category, or missing context when those values are available in the request or returned data.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link 44API to Agiled. A trigger fires from one place; an action lands in another.
44API triggers
Agiled actions
Recurring trigger
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Create Expense
Tool to create a new expense in agiled. use after gathering expense details and authenticating with your api key.
Webhook trigger
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
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Connect any two apps with Notis in the middle.
44API and Agiled, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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