Find Adtraction commissions that may still need an invoice
A regular scan can turn a long commission list into a short set of items to check. Notis compares the records you provide with Elorus invoices and flags possible gaps.
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
Unbilled commissions can go unnoticed when approvals and invoice creation happen in different workflows.
- Review supplied commission records against existing invoices.
- Surface potential invoicing gaps for follow-up.
- Avoid treating uncertain matches as confirmed missing invoices.
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 compare supplied commission records with relevant Elorus invoices and list possible unbilled items, clearly labeling uncertain matches.
- 4Choose a notis_cron schedule and select where run reports should go.
- 5Test with one period whose commission and invoice records you can verify.
Questions about this workflow
Can it determine that a commission is definitely unbilled?
Only when the supplied records and invoice identifiers support an unambiguous comparison. Otherwise it should report a possible gap for review.
Does this create invoices for the gaps?
No. It retrieves invoices and reports potential gaps. Invoice creation should follow a separate review.
Does it retrieve commissions from Adtraction automatically?
No Adtraction event is listed for this package. Provide the commission records for the scheduled run.
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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