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Notis

Make expense review part of the weekly reset

Gather recent Quaderno expenses in one recurring review and connect them to the projects you are already tracking in Flotiq.

Trigger

Recurring schedule

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

Action

List Expenses

Tool to list all expenses, paginated. use when you need to page through expenses with optional filters. example: listexpenses(limit=50, created before="exp 12345").

Why this helps

Expense review can become a noisy catch-up task when receipts and project context are scattered.

  • Make expense review a predictable weekly routine.
  • Use project context to make follow-up easier to understand.
  • Catch uncategorized or unclear items before month end.

Setup

Build it in a few focused steps.

  • 1Connect Flotiq and Quaderno to Notis once through the portal.
  • 2Create an automation in the portal or ask Notis to summarize Quaderno expenses in the context of active Flotiq projects.
  • 3Write one plain-language prompt describing the review window and which items need follow-up.
  • 4Choose a weekly cron trigger and report channel, then review one real expense summary.

Questions about this workflow

Will this change or delete expenses?

No. It lists expenses and summarizes review follow-up; it does not modify expense records.

Does it match every expense to a Flotiq project automatically?

The prompt can use available project context to organize a summary, but this action only lists Quaderno expenses.

When this happens · Trigger

Do this · Action

Supported Triggers and Actions

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

Flotiq triggers

Quaderno actions

Recurring trigger

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

TriggerScheduled

Calculate Tax Rate

Tool to calculate applicable tax rate for given address and transaction type. use when you need tax details before invoicing.

ActionInstant

Webhook trigger

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

TriggerInstant

Create Contact

Tool to create a new contact (customer or vendor). use when you need to add a person or company contact in quaderno.

ActionInstant

Create Invoice

Tool to create a new invoice. use when you need customer, items, and payment details prepared before invoicing.

ActionInstant

Create Product

Tool to create a new product. use after configuring sku, pricing, and tax settings.

ActionInstant

Delete Coupon

Tool to permanently delete a coupon. use when you have confirmed the coupon id is correct and need to remove it permanently (cannot be undone).

ActionInstant

Delete Expense

Tool to permanently delete an expense by id. use when you have confirmed the expense id is correct and no longer need the expense.

ActionInstant

Delete Product

Tool to permanently delete a product by id. use when you have confirmed the product id is correct and no longer need the product.

ActionInstant

Delete Tax ID

Tool to permanently delete a registered tax id by id. use when you have confirmed the tax id exists and no longer need the tax id.

ActionInstant

Connect any two apps with Notis in the middle.

Flotiq and Quaderno, or any other combination from 1,000+ integrations.

When this happens · Trigger

Do this · Action

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