Turn vendor research into a Brex record
Bring the research and vendor setup together, so payment operations start with a clear record.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
Get Account Statements
Retrieve finalized statements for the primary cash account.
Why this helps
Vendor onboarding creates repeated lookup and data entry work, making it easy for requests to stall.
- Gather public vendor context alongside supplied details.
- Create a Brex vendor from an explicit onboarding request.
- Keep vendor setup work traceable to its request.
Setup
Build it in a few focused steps.
- 1Connect AgentQL and Brex once in the Notis portal.
- 2Create an automation in Automations or tell Notis to create one from any channel.
- 3Tell Notis to research the named company and create the Brex vendor only with company and payment details explicitly provided in the request.
- 4Pick the webhook trigger and choose where run reports should go.
- 5Test with one real example and verify the vendor record in Brex.
Questions about this workflow
Can the workflow fill in payment account details from the web?
No. Payment details must be supplied through an authorized request. AgentQL research should be limited to public business context.
What if a vendor with that name already exists?
Brex requires a unique vendor company name. Review the run report and existing vendor records before retrying a duplicate request.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Agentql to Brex. A trigger fires from one place; an action lands in another.
Agentql triggers
Brex actions
Recurring trigger
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Create Budget
Create a budget for a department or project.
Webhook trigger
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Add Webhook Group Members
Adds valid webhook subscriptions to an existing group; groups are for partner accounts only.
Create Card
Create a card and assign it to a user.
Archive Budget
Irreversibly archives a budget, blocking new expenses and transactions and removing it from active lists.
Create Department
Create a department.
Archive Spend Limit
Archives a spend limit, hiding it from the UI and preventing it from authorizing future transactions.
Create Expense
Create an expense.
Create Location
Create a location.
Connect any two apps with Notis in the middle.
Agentql and Brex, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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