Review commission adjustments against Elorus credit notes
Commission adjustments can affect billing after an invoice has gone out. Notis can retrieve credit notes and compare them with the adjustment details you supply for a focused reconciliation.
Trigger
Recurring schedule
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Action
Get Credit Notes
Retrieve credit notes.
Why this helps
Adjustments and credit notes are easy to lose track of when their records are split between affiliate reporting and invoicing.
- Retrieve credit notes using available filters.
- Compare against supplied adjustment details.
- Highlight unmatched or ambiguous adjustments for review.
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 retrieve relevant Elorus credit notes and compare them with supplied commission adjustments, reporting possible gaps without inferring missing records.
- 4Choose a notis_cron schedule and select where run reports should go.
- 5Test with one completed period and verify matches and exceptions.
Questions about this workflow
Does this create credit notes?
No. The available action retrieves credit notes for review.
Does it read commission adjustments from Adtraction?
No Adtraction trigger or retrieval event is listed. Provide the adjustment records for comparison.
Can it match adjustments to credit notes without a shared reference?
It can attempt a comparison using supplied details, but should mark uncertain matches for review.
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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