Pair vendor checks with an Elorus expense review
Have Notis revisit selected vendor pages and retrieve relevant Elorus expenses on a schedule, so discrepancies are easier to investigate.
Trigger
Recurring schedule
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Action
List Expenses
Searches expenses and returns one paginated page of summaries.
Why this helps
Expense records and vendor information can diverge while nobody has time to compare them regularly.
- Make expense review a recurring task with a clear report.
- Compare available vendor details with filtered expense summaries.
- Spot discrepancies for human follow-up.
Setup
Build it in a few focused steps.
- 1Connect Agenty and Elorus once in the Notis portal.
- 2Create an automation in Automations, New Automation, and specify vendor pages and expense filters for the review.
- 3Choose a recurring schedule as the trigger and select where run reports should go.
- 4Ask Notis to list returned expenses alongside relevant vendor findings and flag mismatches for review.
- 5Test with one vendor and a known expense.
Questions about this workflow
Will this edit expenses to match a vendor page?
No. It lists expenses and reports comparisons. Review discrepancies before making any accounting changes.
How many expenses are retrieved at once?
The action returns one paginated page of summaries. Ask Notis to use available filters and report if additional pages may be needed.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Agenty to Elorus. A trigger fires from one place; an action lands in another.
Agenty 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.
Agenty and Elorus, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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