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Notis

Send an Elorus invoice after approval

Once an invoice is approved, trigger the send step with the right invoice and recipient details.

Trigger

Webhook received

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

Action

Email Invoice

Email an existing invoice to selected contacts.

Why this helps

Approved invoices can wait in a queue while someone tracks down the invoice and its recipients.

  • Reduce delay between approval and sending.
  • Use explicit invoice and recipient details from the approval request.
  • Keep a run report for follow-up.

Setup

Build it in a few focused steps.

  • 1Connect Elorus once in the Notis portal.
  • 2Create an automation in Automations, New Automation, and provide its name and prompt.
  • 3Tell Notis to email the specified existing invoice to the approved contacts only when invoice and contact details are present in the request.
  • 4Select a webhook trigger, configure the approval system to send an HTTP request, and choose where run reports go.
  • 5Test with one real approved invoice request and confirm the send result.

Questions about this workflow

Does this workflow create the invoice?

No. It emails an existing invoice. The invoice must already exist in Elorus.

What information should the webhook request include?

Provide enough information for Notis to identify the Elorus invoice and its intended contacts. Have the prompt report missing or ambiguous details instead of guessing.

When this happens · Trigger

Do this · Action

Supported Triggers and Actions

Notis builds workflows that link One drive to Elorus. A trigger fires from one place; an action lands in another.

One drive triggers

Elorus actions

Recurring trigger

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

TriggerScheduled

Create Invoice

Create an invoice or receipt, saved as a draft by default.

ActionInstant

Webhook trigger

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

TriggerInstant

Create Expense

Creates an expense from categorized line items.

ActionInstant

Onedrivebasetrigger

Provides the base trigger for detecting changes in OneDrive.

TriggerPolling

CREATE_PRODUCT

Create a product or service in the catalog.

ActionInstant

OneDrive File Created Trigger

Triggers when a new file is created in OneDrive.

TriggerPolling

Email Invoice

Email an existing invoice to selected contacts.

ActionInstant

File Updated

Triggers when a file's content or metadata changes.

TriggerPolling

Get Bills

Retrieve bills for viewing and managing expenses or purchases.

ActionInstant

OneDrive Folder Created Trigger

Triggers when a new folder is created in OneDrive.

TriggerPolling

Delete Invoice

Permanently deletes a draft invoice; issued invoices cannot be deleted.

ActionInstant

OneDrive Item Deleted Trigger

Triggers when a file or folder is deleted in OneDrive.

TriggerPolling

Get Contacts

Retrieve your contacts.

ActionInstant

Item Moved or Renamed

Triggers when a file or folder is moved or renamed.

TriggerPolling

Get Credit Notes

Retrieve credit notes.

ActionInstant

Connect any two apps with Notis in the middle.

One drive and Elorus, or any other combination from 1,000+ integrations.

When this happens · Trigger

Do this · Action

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