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Notis

Record Adtraction partner rebates in Elorus

Keep partner rebates visible in your expense records. Send the rebate information to Notis and create a categorized Elorus expense from confirmed amounts and classifications.

Trigger

Webhook received

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

Action

Create Expense

Creates an expense from categorized line items.

Why this helps

Partner rebates can be recorded inconsistently when the source details and accounting entry are handled in separate sessions.

  • Record rebate details while they are available.
  • Apply your specified classification consistently.
  • Flag unclear treatment or incomplete amounts 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 create an Elorus expense from the supplied rebate record using the accounting classification you specify, and stop if treatment or amount is unclear.
  • 4Choose the notis_webhook trigger and select where run reports should go.
  • 5Test with one real rebate record and verify the created expense.

Questions about this workflow

Does this decide the accounting treatment for a rebate?

No. Provide the category and treatment you want used. Notis should flag unclear cases rather than decide accounting policy.

Does Adtraction automatically send the rebate record?

No Adtraction trigger events are listed. Send the record to a Notis webhook to start the workflow.

Can it handle incomplete rebate records?

It can report what is missing, but should create an expense only when the required details and classification are clear.

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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