Look up Elorus expense details from Adtraction cost records
Need to check what was recorded for a platform or campaign cost? Send the reference to Notis and retrieve the current Elorus expense details for a quick review.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
Get Expense
Retrieves the current details of an expense.
Why this helps
Checking whether a cost was recorded can mean searching through expense lists and opening records one by one.
- Retrieve the current details of a specific expense.
- Use a supplied cost reference to narrow the lookup.
- Surface missing or ambiguous matches for follow-up.
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 identify the Elorus expense from the supplied Adtraction cost reference, retrieve its current details, and report if no clear match exists.
- 4Choose the notis_webhook trigger and select where run reports should go.
- 5Test with one real cost reference and confirm the retrieved expense.
Questions about this workflow
Does this create or edit expenses?
No. It retrieves one expense's current details for review.
Does Adtraction start this workflow directly?
No Adtraction trigger event is listed. A Notis webhook starts the workflow when given the cost reference.
What makes a good lookup reference?
Use an expense ID or a distinctive reference that can be matched confidently to the Elorus record.
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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