Review attachments on a specific Elorus expense
When an expense needs supporting documents checked, send its ID to a Notis webhook and retrieve the attachment list.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
List Expense Attachments
Lists one expense’s attachments, one page at a time.
Why this helps
Checking supporting documents can turn into a search across expense records and attachments when you only need to review one expense.
- Start a focused lookup from an HTTP request.
- Retrieve the attachments for one identified expense.
- Keep the expense reference and attachment review together.
Setup
Build it in a few focused steps.
- 1Connect Elorus once in the Notis portal.
- 2Create an automation in Automations, New Automation, and name it for expense attachment review.
- 3In one instruction, tell Notis to use the expense ID supplied by the request to list that expense's attachments and report the results.
- 4Pick a Notis webhook trigger and choose where run reports go.
- 5Test with one real expense ID and review the returned attachment list.
Questions about this workflow
What should the webhook request include?
Include the Elorus expense ID so Notis knows which expense's attachments to retrieve.
Does this add or remove attachments?
No. The available action lists attachments for an expense.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Fireflies to Elorus. A trigger fires from one place; an action lands in another.
Fireflies 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.
Transcription Complete Trigger
Triggers when a transcript is complete.
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.
Fireflies and Elorus, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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