Spot campaign work that may need an invoice
Get a periodic review of campaign reporting and invoice records so possible billing gaps are easier to investigate.
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
Completed analysis can slip through billing when campaign work and invoice records live in separate tools.
- Bring campaign report context and invoice records into one review.
- Identify possible unbilled work for human verification.
- Avoid treating a report or client mention as proof of agreed billable scope.
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 campaign billing review.
- 3In one instruction, ask Notis to review available Adyntel reports and Elorus invoices for possible campaign work without a corresponding invoice, and list evidence and uncertainties without creating or changing records.
- 4Pick a recurring schedule, then choose where run reports should go.
- 5Test with one real report and the relevant invoice records, then inspect the review.
Questions about this workflow
Will this workflow create an invoice for a suspected gap?
No. It retrieves invoice records and produces a review. Confirm the scope and billing agreement before creating an invoice.
Can it compare all report history?
Only the report and invoice data available to the connected tools at run time can be reviewed. Supply a baseline or historical data if needed and not available from those tools.
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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