Find the right customer contact for an abuse follow-up
Bring the customer directory into a recurring review so case follow-up does not depend on remembering who to contact.
Trigger
Recurring schedule
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Action
Get Contacts
Retrieve your contacts.
Why this helps
When a threat report needs customer action, finding the right billing contact can interrupt the investigation and delay communication.
- Retrieve active Elorus contacts in batches on a recurring schedule.
- Apply case context or customer identifiers that you provide in the prompt.
- Receive a focused contact report in your selected channel.
Setup
Build it in a few focused steps.
- 1Connect Abuselpdb and Elorus once in the Notis portal.
- 2Create an automation and name it for abuse case contact review.
- 3Describe in one instruction which contacts to retrieve and how to compare them with supplied case context; include identifiers that are not available in Elorus contacts.
- 4Pick a recurring schedule and choose where run reports should go.
- 5Test with one real example and verify that the contact results match your follow-up needs.
Questions about this workflow
Can this workflow detect new Abuselpdb reports?
No. Abuselpdb exposes no trigger events in this package. This workflow runs on a Notis schedule, and you need to supply any relevant case identifiers or report context.
Will it update contact details?
No. It retrieves contacts for review. Updating a contact would require a separate workflow and confirmed changes.
Does it retrieve the full contact directory at once?
Get Contacts retrieves contacts in batches. Specify page and filtering criteria in your instruction, and plan for pagination if you need broader coverage.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Abuselpdb to Elorus. A trigger fires from one place; an action lands in another.
Abuselpdb 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.
Abuselpdb and Elorus, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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