Review invoices alongside Ably activity
Set a recurring checkpoint to review Elorus invoices and bring the Ably activity context you provide into one billing summary.
Trigger
Recurring schedule
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Action
Get Invoices
Retrieve invoices for review, reporting, or other operations.
Why this helps
A busy billing cycle makes it easy to miss whether recent project activity has been invoiced.
- Create a regular billing review without manually starting each search.
- See invoice records together with supplied activity context.
- Surface possible follow-up while the billing period is still in view.
Setup
Build it in a few focused steps.
- 1Connect Ably and Elorus once in the Notis portal.
- 2Create an automation in Automations, New Automation, and give it a name.
- 3In one instruction, ask Notis to retrieve Elorus invoices and compare them with the Ably activity context you provide for the review.
- 4Choose a recurring schedule and select where run reports should go.
- 5Test with one real review period and representative activity context.
Questions about this workflow
Does Elorus provide Ably activity to this workflow?
No. The listed Elorus action retrieves invoices, and Ably has no listed trigger events. Supply the activity context in the workflow request or another supported input.
Can this workflow determine whether every activity item was invoiced?
Only when the supplied activity context and invoice records contain enough information to compare. Notis cannot infer missing work history or a baseline.
What does the scheduled action do?
It uses Elorus Get Invoices to retrieve invoices for review. The schedule starts the workflow; it does not represent an Ably event.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Ably to Elorus. A trigger fires from one place; an action lands in another.
Ably triggers
Elorus actions
Recurring trigger
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Create Invoice
Create an invoice or receipt, saved as a draft by default.
Webhook trigger
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Create Expense
Creates an expense from categorized line items.
CREATE_PRODUCT
Create a product or service in the catalog.
Email Invoice
Email an existing invoice to selected contacts.
Get Bills
Retrieve bills for viewing and managing expenses or purchases.
Delete Invoice
Permanently deletes a draft invoice; issued invoices cannot be deleted.
Get Contacts
Retrieve your contacts.
Get Credit Notes
Retrieve credit notes.
Connect any two apps with Notis in the middle.
Ably and Elorus, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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