Turn completed Adrapid campaigns into Elorus invoices
Wrap up campaign delivery with an invoice draft, without rebuilding the billing details by hand.
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
Campaign work is finished, but recreating its deliverables and agreed fees in an invoice adds another task and invites omissions.
- Create an invoice from a submitted campaign brief and confirmed rates.
- Keep client billing details and delivered services together in one instruction.
- Review invoice details before relying on them for billing.
Setup
Build it in a few focused steps.
- 1Connect Adrapid 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 use the submitted campaign details and confirmed rates to create an Elorus invoice, and to ask for any missing billing information.
- 4Pick the webhook trigger and choose where run reports should go.
- 5Test with one real completed campaign and review the invoice details.
Questions about this workflow
Does Adrapid automatically trigger this workflow?
No Adrapid trigger event is available here. A Notis webhook starts the automation when it receives an HTTP request with the campaign and billing context.
Will the automation guess the client or price?
It should use confirmed client and rate details from the request or connected data, and flag missing information before creating an invoice.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Adrapid to Elorus. A trigger fires from one place; an action lands in another.
Adrapid 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.
Adrapid and Elorus, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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