Turn vendor research into a categorized Elorus expense
Ask Notis to check a vendor page with Agenty and record the purchase in Elorus once you confirm its amount and category.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
Create Expense
Creates an expense from categorized line items.
Why this helps
Purchase details can be scattered across vendor pages and notes, so expense entry gets delayed or categorized inconsistently.
- Gather purchase context without manually switching between browser research and accounting.
- Keep expense categories and amounts grounded in confirmed information.
- Create a structured expense record in Elorus.
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 give it a clear name.
- 3Tell Notis to verify the purchase details with Agenty, use the expense amount and category you supply or confirm, and create an Elorus expense with categorized line items.
- 4Choose the webhook trigger and select where run reports should go.
- 5Test with one real purchase and verify the expense in Elorus.
Questions about this workflow
Will the automation infer an amount from a vendor page?
It can report visible purchase information, but should use a confirmed amount and flag missing or ambiguous totals before creating the expense.
What does the action create?
It creates an Elorus expense from categorized line items. Provide or confirm the categories and amounts in the instruction or run input.
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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