Turn verified customer requests into Elorus invoices
Send a billing request once. Notis can check the email through Abstract and prepare the invoice in Elorus when the details are ready.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
Create Invoice
Create an invoice or receipt, saved as a draft by default.
Why this helps
Invoice requests can stall while you switch between checking contact details and assembling billing information.
- Catch invalid customer emails before creating an invoice.
- Reduce repeated copying between customer requests and billing.
- Surface incomplete billing details before invoice creation.
Setup
Build it in a few focused steps.
- 1Connect Abstract and Elorus once in the Notis portal.
- 2Create an automation and name it for verified customer invoicing.
- 3Tell Notis to validate the supplied customer email with Abstract and create an Elorus invoice only when the email and required billing details are valid and complete.
- 4Choose the webhook trigger, then choose where run reports should go.
- 5Test with one real billing request sent to the webhook.
Questions about this workflow
What starts this workflow?
An HTTP request to the Notis webhook starts it. Include the customer email and the billing details needed for the invoice.
Will it create an invoice if information is missing?
The instruction can tell Notis to report missing or invalid details and wait for a complete request before creating an invoice.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Abstract to Elorus. A trigger fires from one place; an action lands in another.
Abstract 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.
Abstract 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.