Correct an Elorus expense from a verified request
Turn a clear cost correction into an updated Elorus expense with the full replacement details and line items.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
Update Expense
Replaces an expense’s editable details and full set of line items.
Why this helps
Expense corrections are easy to overlook when the request and the financial record live in different workflows.
- Carry verified expense corrections into Elorus.
- Use the expense ID to identify the record to update.
- Keep the editable line item set aligned with the correction request.
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 update the Elorus expense identified by ID using the complete verified replacement details and line-item set in the request.
- 4Choose the webhook trigger and select where run reports should go.
- 5Test with one real correction request and verify the updated expense.
Questions about this workflow
Does this append a line item?
The Update Expense action replaces the editable details and complete line-item set. Supply the full intended set, not just the new line.
What if the request lacks the expense ID?
The update action needs an identified expense. Retrieve the expense first or provide the correct ID before running the update.
Will it correct details based on assumptions?
No. Include the verified replacement values in the request and avoid inferring missing financial details.
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
Save your first hour today.
7-day trial of any paid plan, with 20$ of usage included.
No card. Works with personal or business Elorus.