Verify Elorus expenses with supplier source checks
Check expense details against named supplier sources in one recurring report that makes discrepancies visible.
Trigger
Recurring schedule
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Action
Get Expense
Retrieves the current details of an expense.
Why this helps
Expense details can be difficult to verify later when the original purchase source is buried in browser history.
- Retrieve complete current details for selected expenses.
- Compare with named supplier references available through Airtop.
- Highlight records that need a closer look.
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, define the expenses to inspect and the Airtop supplier references to check.
- 4Choose a recurring schedule and select where run reports should go.
- 5Test with one real expense and verify the comparison against its record and source.
Questions about this workflow
Can it correct an expense automatically?
This workflow retrieves expense details for verification only. Corrections require a separate update workflow with a complete, confirmed replacement.
How are expenses selected?
Specify the applicable filters or identifiers in the prompt. The retrieved details must include enough information to identify each 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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