Create an Elorus invoice from a signed ActiveMerge agreement
A signed agreement can start billing without another round of copying client and pricing details.
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
Re-entering agreement terms into an invoice creates busywork and leaves room for billing errors.
- Carry supplied client and billing details into an Elorus invoice.
- Reduce manual re-entry after signing.
- Keep invoice creation tied to the signed agreement event.
Setup
Build it in a few focused steps.
- 1Connect ActiveMerge and Elorus once in Notis.
- 2Create an automation in Automations, New Automation, or tell Notis what outcome you want from any channel.
- 3Ask Notis to create an Elorus invoice using the client, items, amounts, currency, and payment terms supplied with a signed agreement.
- 4Choose the webhook trigger and where run reports should go.
- 5Send one real signed-agreement example to test the workflow.
Questions about this workflow
Does ActiveMerge provide a built-in trigger for this workflow?
No ActiveMerge trigger event is listed. Use a Notis webhook and have your existing signing flow or backend send it the agreement details.
What details must the webhook supply?
Supply the Elorus contact identity, invoice items and amounts, currency, and any payment terms needed to create the invoice. Notis should flag missing details rather than guess.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link ActiveMerge to Elorus. A trigger fires from one place; an action lands in another.
ActiveMerge 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.
ActiveMerge and Elorus, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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