Create Agiled expenses from approved requests
Move approved expenses into Agiled without retyping the request.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
Create Expense
Tool to create a new expense in agiled. use after gathering expense details and authenticating with your api key.
Why this helps
Approved expenses still create busywork when someone must manually enter them into the finance system.
- Cut finance data entry
- Keep approval context attached
- Reduce transcription errors
Setup
Build it in a few focused steps.
- 1Connect Agiled in Notis once.
- 2Create an automation named Approved expense webhook to Agiled.
- 3Tell Notis to create an Agiled expense from each approved webhook payload and report any missing required details.
- 4Choose a Notis webhook trigger and a report channel.
- 5Test with one approved expense payload.
Questions about this workflow
What must the webhook include?
It should include the expense details required by Agiled and a clear approval signal.
What happens when details are missing?
Notis should stop before creation and report the missing information.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Fireflies to Agiled. A trigger fires from one place; an action lands in another.
Fireflies triggers
Agiled actions
Recurring trigger
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Create Expense
Tool to create a new expense in agiled. use after gathering expense details and authenticating with your api key.
Webhook trigger
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
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Connect any two apps with Notis in the middle.
Fireflies and Agiled, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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