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Notis

Automatic Exhibitor Address Capture for Billing and Shipping

Complete contact information is essential for invoicing and shipping, but entering addresses is tedious and error-prone. When an exhibitor provides their address in Expofp, Notis automatically adds it to their Sevdesk contact--so billing, shipping, and audit records are always accurate.

Trigger

Webhook received

Notis starts this workflow when an external tool or custom backend sends an HTTP request.

Action

Create Contact Address

Tool to create a new contact address in SevDesk. Use when you need to add a new address for an existing contact with street, city, postal code, and country information.

Why this helps

Exhibitors provide addresses in Expofp, but they're not in Sevdesk. You manually copy and paste (creating typos), or you skip it entirely and end up with incomplete records.

  • Addresses auto-synced, no manual copying and pasting
  • Eliminate data entry typos and incomplete addresses
  • Billing and shipping records always accurate
  • Reduce setup time per exhibitor to zero
  • Audit trail shows complete contact information

Setup

Build it in a few focused steps.

  • 1Connect Expofp and Sevdesk to Notis in your portal (one-time).
  • 2Tell Notis: 'When an exhibitor provides a business address in Expofp, automatically add it to their contact address in Sevdesk' or configure in Automations.
  • 3Select Webhook as the trigger and choose your notification channel (Slack, email, Telegram, or WhatsApp).
  • 4Test by updating an exhibitor's address in Expofp and verify it appears in Sevdesk within seconds.
  • 5Enable the automation to capture all exhibitor addresses automatically.

Questions about this workflow

What if an exhibitor has multiple office locations?

Configure the automation to add all addresses from Expofp. Sevdesk supports multiple addresses per contact, so they all get captured.

How does this handle international addresses?

Notis captures addresses as provided in Expofp and formats them in Sevdesk, including country information. Tax and compliance settings in Sevdesk handle regional requirements.

Can I mark one address as primary for billing?

Yes--specify in your automation prompt that the address should be marked as primary or billing address if you prefer.

When this happens · Trigger

Do this · Action

Supported Triggers and Actions

Notis builds workflows that link Expofp to Sevdesk. A trigger fires from one place; an action lands in another.

Expofp triggers

Sevdesk actions

Recurring trigger

Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.

TriggerScheduled

Book Invoice Amount

Tool to book an invoice amount in SevDesk. Use when you need to record a payment for an invoice, either full or partial. This creates an invoice log entry and updates the invoice status accordingly.

ActionInstant

Webhook trigger

Notis starts this workflow when an external tool or custom backend sends an HTTP request.

TriggerInstant

Check Customer Number Availability

Tool to check if a customer number is available in sevDesk. Use when you need to verify that a customer number can be assigned without conflicts.

ActionInstant

Create Accounting Contact

Tool to create a new accounting contact in sevDesk. Use when you need to assign debitor or creditor numbers to existing contacts for accounting purposes.

ActionInstant

Create Check Account Transaction

Tool to create a new check account transaction in SevDesk. Use when you need to manually record a transaction for a payment account, such as bank transfers, cash movements, or other financial transactions that need to be tracked in the accounting system.

ActionInstant

Create Clearing Account

Tool to create a new clearing account in sevDesk. Use when you need to set up accounts for tracking intermediate transactions like coupons, gift cards, or prepayments. Clearing accounts are offline accounts used for booking purposes.

ActionInstant

Create Communication Way

Tool to create a new contact communication way (email, phone, website, etc.) in SevDesk. Use when you need to add contact information like email addresses, phone numbers, or website URLs to an existing contact.

ActionInstant

Create Contact

Creates a new contact (person or company) in SevDesk accounting system. Required fields: - type: Must be 'PERSON' or 'COMPANY' - familyname: Required for PERSON type (last name) - name: Required for COMPANY type (company name) - category: Contact category reference (e.g., id=3 for Customer, id=2 for Supplier) Automatically generates customerNumber if not provided. Supports optional fields like email, phone, address, bank details, tax information, and more.

ActionInstant

Create Contact (REST API)

Tool to create a new contact in sevDesk using the standard REST API endpoint. Use when you need to create a person or organization contact with category assignment.

ActionInstant

Connect any two apps with Notis in the middle.

Expofp and Sevdesk, or any other combination from 1,000+ integrations.

When this happens · Trigger

Do this · Action

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