Email approved Adtraction commission invoices from Elorus
Close the loop after approval by sending the existing invoice to the right partner contact. Notis can check the supplied approval and recipient details before emailing from Elorus.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
Email Invoice
Email an existing invoice to selected contacts.
Why this helps
Invoices can be created and then sit unsent while you track down the recipient and remember the final follow-up.
- Reduce delay between invoice approval and delivery.
- Use specified recipient contacts rather than guessing.
- Keep a report of send outcomes and missing details.
Setup
Build it in a few focused steps.
- 1Connect Adtraction and Elorus once in the Notis portal.
- 2Create an automation in Automations, New Automation, or tell Notis from any channel.
- 3In one instruction, ask Notis to email the identified existing Elorus invoice only after approval is confirmed and specified contact IDs are provided.
- 4Choose the notis_webhook trigger and select where run reports should go.
- 5Test with one approved invoice and verify the recipient and send result.
Questions about this workflow
Does this create the invoice first?
No. It emails an existing Elorus invoice. Create or identify the invoice before triggering delivery.
Can Notis infer the recipient from the partner name?
Provide the contact IDs or a reliable resolution rule, and require Notis to stop when the recipient is ambiguous.
Does an Adtraction event trigger sending?
No Adtraction trigger events are listed. This workflow starts from a Notis webhook request.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Adtraction to Elorus. A trigger fires from one place; an action lands in another.
Adtraction 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.
Adtraction and Elorus, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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