Prepare Elorus invoices for Adtraction partner payouts
When an affiliate payout is ready to bill, send its record to Notis and let the AI prepare the Elorus invoice from confirmed details. Missing information stays visible for a quick fix.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
Create Invoice
Create an invoice or receipt, saved as a draft by default.
Why this helps
Payout records and invoice requirements often live in separate places, making it easy to overlook billing details or delay a partner invoice.
- Start invoice preparation from a payout record without re-entering every detail.
- Make missing partner billing data visible before invoice creation.
- Keep the invoicing outcome tied to the source payout information.
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 create an Elorus invoice from the supplied payout record only when partner, amount, currency, and billing details are clear.
- 4Choose the notis_webhook trigger and select where run reports should go.
- 5Test with one real payout record and verify the created invoice.
Questions about this workflow
Does an Adtraction payout itself trigger this automation?
No Adtraction trigger event is listed. A Notis webhook starts the workflow when an HTTP request carrying the payout information is sent.
What if the payout record does not include invoice details?
Tell Notis to report the missing information and wait for complete details rather than fill in unknown values.
Is this suitable for every partner payout?
It is suitable when you can provide the payout and required invoice details, and the partner can be identified confidently in Elorus.
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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