Turn approved Linear work into an Elorus invoice
When a Linear issue clearly records completed, billable client work and its invoice details, have Notis prepare an Elorus invoice using the connected account's available client and catalog information.
Invoice client work when a Linear issue is completed
When an issue update marks client work complete, ask Notis to check whether the issue contains sufficient billing details and prepare an Elorus invoice if it does.
Prepare an invoice after a Linear billing approval
When a Linear comment explicitly approves billing for documented client work, have Notis prepare an Elorus invoice from the available details.
Add approved client services to the Elorus catalog
When a new Linear issue documents an approved, reusable service offering, ask Notis to create that service in Elorus after checking the available catalog.
Check Elorus contacts when a Linear client project starts
When a new Linear project is created, have Notis search Elorus contacts for the client so founders can spot a missing accounting record early.
Review invoice timing after a Linear project date change
When a Linear project's target date changes, ask Notis to review the project context and prepare an invoice only if the update clearly signals completed, billable work ready to bill.
Prepare milestone invoices from Linear project updates
When a Linear project update explicitly announces a completed, billable milestone, ask Notis to prepare the related Elorus invoice using the documented terms.
Check Elorus invoices after a Linear billing update
When a Linear issue is updated with a billing follow-up or invoice reference, have Notis look up relevant Elorus invoices and report whether a matching record can be found.
Verify a client contact for new Linear billing work
When a new issue identifies billable client work, ask Notis to search Elorus contacts and report whether a clear client record is available.
Update Elorus contact details from a confirmed Linear correction
When an issue update clearly confirms corrected client contact information, have Notis retrieve the existing Elorus contact and update it with the confirmed details.
Find an invoice after a Linear payment follow-up comment
When a Linear comment flags a payment follow-up and identifies the client or invoice, have Notis search Elorus invoices and report relevant records for the next step.
Find an Elorus estimate when Linear project scope changes
When a project property update signals a scope or delivery change, have Notis look for a related Elorus estimate and report likely records for review.
Check the estimate before a Linear milestone is delivered
When a project update announces an upcoming milestone, have Notis find the related Elorus estimate so the team can confirm the agreed scope and billing terms.
Check Elorus products for a service mentioned in Linear
When a new issue describes a client service or billable deliverable, have Notis check Elorus products and services for an existing catalog entry to reuse.
Check available Elorus taxes when billing context changes
When an issue update explicitly flags a tax or billing treatment question, have Notis retrieve available Elorus taxes and report the options for review.
Find an invoice email template from a private Linear comment
When a private-team comment requests a client invoice email, have Notis retrieve Elorus email templates and report the available options for review.
Check Elorus contacts for new private client work
When a private-team issue is created for client work, have Notis search Elorus contacts and report a clear match or missing client record.
Review invoice records after a private issue update
When a private-team issue update flags an invoice or billing follow-up, have Notis search Elorus invoices and report relevant records to the connected user.
Check the service catalog for new public-team work
When a public-team issue describes a billable service, have Notis search Elorus products and services for an existing catalog item and report what it finds.
Review credit notes after a Linear billing correction
When a public-team issue update explicitly reports a billing correction or credit concern, have Notis retrieve Elorus credit notes for the identified client or invoice context.