Review Elorus bills with Airtop supplier checks
See supplier context next to bill records in a single scheduled report, ready for quick review and follow-up.
Trigger
Recurring schedule
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Action
Get Bills
Retrieve bills for viewing and managing expenses or purchases.
Why this helps
Supplier research and bill review are often split across browser tabs and accounting screens.
- Bring supplier website findings into bill review.
- Retrieve bill lists for a defined review period.
- Summarize follow-ups without changing bill records.
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, name the supplier sources, bill filters or period to review, and the summary you need.
- 4Choose a recurring schedule and select where run reports should go.
- 5Test with a real period and check the report against Airtop pages and Elorus bills.
Questions about this workflow
Can the workflow match a supplier to its bill?
It can suggest matches using data returned by both services, but should flag uncertain matches for human review.
Will the workflow pay or change bills?
No. The selected Elorus action retrieves bills for review and does not make payments or edit records.
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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