Invoice completed competitor ad research
Move a finished campaign research brief into billing, with a reviewable invoice draft and fewer details to reconstruct.
Trigger
Recurring schedule
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Action
Create Invoice
Create an invoice or receipt, saved as a draft by default.
Why this helps
Research may be complete while the billable scope and invoice details are scattered across reports and notes.
- Reduce the delay between completing research and preparing the invoice.
- Use the Adyntel report as context for a clear service description.
- Flag missing client, rate, or payment terms for review instead of guessing.
Setup
Build it in a few focused steps.
- 1Connect Adyntel and Elorus once in the Notis portal.
- 2Create an automation in Automations, New Automation, and name it for competitor research billing.
- 3In one instruction, ask Notis to review completed Adyntel campaign reports and create an Elorus invoice only when client, scope, rate, and billing details are available; report missing details.
- 4Pick a recurring schedule, then choose where run reports should go.
- 5Test with one real completed research report and review the invoice details.
Questions about this workflow
Does Adyntel start this automation with an event?
No Adyntel trigger event is listed here. This workflow uses a Notis schedule to prompt a review of available Adyntel research.
Will Notis guess a fee from the report?
No. Provide an agreed rate or billing rule in the instruction or source information. Notis should report missing billing details for review.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Adyntel to Elorus. A trigger fires from one place; an action lands in another.
Adyntel 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.
Adyntel and Elorus, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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