Stop approved compliance expenses from going unclaimed
Give every eligible expense a clear path to reimbursement.
Trigger
Recurring schedule
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Action
List Employee Expenses
Tool to list employee expenses from BreatheHR. Use when you need to retrieve expense records, optionally filtered by employee or claim status.
Why this helps
Unclaimed expenses can sit unnoticed after the related compliance action is complete.
- Surface forgotten expenses
- Reduce reimbursement delays
- Create a simple follow-up list
Setup
Build it in a few focused steps.
- 1Connect 21risk and Breathe HR in Notis once.
- 2Create an automation for unclaimed expense reviews.
- 3Tell Notis to list Breathe HR employee expenses, identify unclaimed items related to the supplied 21risk scope, and summarize next steps.
- 4Choose notis_cron and set the schedule.
- 5Choose a report channel and test with one recent period.
Questions about this workflow
Can it focus on one audit or project?
Yes. Supply the relevant 21risk scope or identifiers in the instruction.
Does it create claims automatically?
No. It reports candidates for a deliberate claim step.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link 21risk to Breathe HR. A trigger fires from one place; an action lands in another.
21risk triggers
Breathe HR actions
Recurring trigger
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Approve Leave Request
Tool to approve a leave request in BreatheHR. Use when an authorized user needs to approve a pending leave request.
Webhook trigger
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
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Create Employee Expense
Tool to create an employee expense record in BreatheHR. Use when an employee needs to submit a new expense claim for reimbursement or record a company-paid expense.
Create Employee Expense Claim
Tool to create a new expense claim for an employee. Use when you need to submit expenses for reimbursement by grouping one or more unclaimed expense records into a claim.
Create Employee Sickness
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Delete Employee Expense
Tool to delete an employee expense by ID. Use when you need to remove an expense record from the system.
Delete Employee Training Course
Tool to delete an employee training course record by its ID. Use when you need to remove a training record from an employee's profile.
Connect any two apps with Notis in the middle.
21risk and Breathe HR, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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