Review Elorus expense attachments with Airtop source checks
Bring expense evidence and source context into one report, with gaps identified for follow-up.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
List Expense Attachments
Lists one expense’s attachments, one page at a time.
Why this helps
Checking whether an expense has supporting evidence can mean switching between accounting records and supplier pages.
- List available attachments for a specific expense.
- Compare attachment presence with source context gathered through Airtop.
- Surface missing evidence for follow-up.
Setup
Build it in a few focused steps.
- 1Connect Airtop and Elorus once in the Notis portal.
- 2Create an automation in Automations, New Automation, and give it a clear name.
- 3In one instruction, identify the expense and source details to inspect, then request a report on its available attachments and context.
- 4Choose the webhook trigger and select where run reports should go.
- 5Test with one real expense and confirm the listed attachments and report.
Questions about this workflow
Will the workflow read the contents of each attachment?
The selected action lists expense attachments. It should only claim to inspect file contents if that capability is available in the connected workflow.
What does it need to identify the expense?
Provide the relevant expense identifier or enough context for the automation to locate the correct expense reliably.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Airtop to Elorus. A trigger fires from one place; an action lands in another.
Airtop 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.
Airtop and Elorus, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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