Check attachments on Adtraction-related expenses
Keep expense documentation from becoming a year-end scramble. Notis can check the attachments on the Elorus expenses you identify and report the records that may need attention.
Trigger
Recurring schedule
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Action
List Expense Attachments
Lists one expense’s attachments, one page at a time.
Why this helps
Supporting documents are easy to overlook when costs are recorded separately from the receipts and backup files.
- Review attachments for selected expenses in one scheduled pass.
- Spot identified expenses with no listed supporting files.
- Keep the follow-up list short and actionable.
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 list attachments for the identified Elorus expenses and report those without listed supporting documents.
- 4Choose a notis_cron schedule and select where run reports should go.
- 5Test with a few known expenses and review the attachment report.
Questions about this workflow
Can it find every expense related to Adtraction?
Only if you provide the expense IDs or a reliable way to identify them. The listed action retrieves attachments for one expense at a time.
Does this attach receipts automatically?
No. It lists attachments and reports which selected expenses may need documentation.
Can it tell whether a receipt is valid?
It can report whether attachments are listed, but the workflow does not establish that a document is complete or valid.
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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