Create an Elorus invoice from Airtop browser results
Capture billable details while Airtop handles the browser work, then prepare the invoice in Elorus with the important details checked.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
Create Invoice
Create an invoice or receipt, saved as a draft by default.
Why this helps
Invoice details gathered across browser tabs are easy to lose or re-enter incorrectly.
- Reduce copying details from browser results into invoices.
- Flag missing client or tax details before creating an invoice.
- Keep the billing task connected to the browser workflow that gathered the information.
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, tell Notis to review Airtop results, confirm required invoice details, and create an Elorus invoice only when complete.
- 4Choose the webhook trigger and select where run reports should go.
- 5Test with one real Airtop result and verify the resulting invoice in Elorus.
Questions about this workflow
Does Airtop provide an event trigger for this workflow?
No. Start it with a Notis webhook, then configure the Airtop workflow or surrounding process to send the relevant result to that webhook.
Will it create an invoice if the client or amounts are unclear?
The prompt can require Notis to flag missing or ambiguous details in its run report and create the invoice only after the needed information is confirmed.
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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