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Review Adtraction commissions against Elorus invoices each month

Month-end reconciliation is easier when the affiliate commission list and existing invoices are in one review. Notis can retrieve matching Elorus invoices and summarize gaps from the data you provide.

Trigger

Recurring schedule

Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.

Action

Get Invoices

Retrieve invoices for review, reporting, or other operations.

Why this helps

Reconciling commission records against invoices means switching between systems and spotting missing or duplicate billing by hand.

  • Bring existing Elorus invoices into a scheduled review.
  • Spot commission records with no apparent matching invoice when the provided records support a match.
  • Get a concise list of exceptions to investigate.

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 review the Adtraction commission records supplied for the period, retrieve relevant Elorus invoices, and summarize unmatched or uncertain records without inferring missing history.
  • 4Choose a notis_cron schedule and select where run reports should go.
  • 5Test with one completed month and review the matching criteria and exceptions.

Questions about this workflow

Does this workflow pull Adtraction data automatically?

Adtraction has no listed trigger events for this package. Provide or make the relevant commission records available to the scheduled run.

Can it prove an invoice is missing?

It can compare the supplied commission records with invoices retrieved from Elorus. Incomplete source records or ambiguous matching details should be reported as uncertain.

Does it create or change invoices?

No. This workflow retrieves invoices for a reconciliation review and does not create or update them.

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.

TriggerScheduled

Create Invoice

Create an invoice or receipt, saved as a draft by default.

ActionInstant

Webhook trigger

Notis starts this workflow when an external tool or custom backend sends an HTTP request.

TriggerInstant

Create Expense

Creates an expense from categorized line items.

ActionInstant

CREATE_PRODUCT

Create a product or service in the catalog.

ActionInstant

Email Invoice

Email an existing invoice to selected contacts.

ActionInstant

Get Bills

Retrieve bills for viewing and managing expenses or purchases.

ActionInstant

Delete Invoice

Permanently deletes a draft invoice; issued invoices cannot be deleted.

ActionInstant

Get Contacts

Retrieve your contacts.

ActionInstant

Get Credit Notes

Retrieve credit notes.

ActionInstant

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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