Elorusv1.0.3

Automatically create Elorus invoices when new orders are confirmed in an e-commerce or CRM system. The skill lists contacts and products to match line items, then calls create_invoice with the correct payload. This eliminates manual re-entry and keeps billing in sync with sales.

When a new client signs up via a form or CRM, use create_contact to register them in Elorus, then get_contact to verify details. list_contacts can reconcile duplicates across systems. This ensures a clean, searchable customer database for billing and communication.

Finance teams use list_invoices to review upcoming and overdue invoices, then update_invoice to adjust amounts or due dates for subscription changes. The skill enables bulk, filterable access without logging into the Elorus UI. This supports timely revenue recognition and collections.

Agencies maintain their service catalog by creating products with create_product, updating rates with update_product, and listing with list_products. When proposals are accepted, the correct product IDs are used in invoices. This keeps pricing consistent across quotes and billing.

Operations teams fetch invoice details with get_invoice and cross-check them against project expenses or timesheets. Discrepancies trigger update_invoice or a new invoice. This workflow reduces billing errors and speeds up month-end close.

SaaS platforms embed the Elorus skill to create and update invoices for recurring plans based on usage or seat count. The agent reads contacts and products, then issues invoices programmatically. This reduces billing operations overhead and supports usage-based revenue models.

Online stores connect order management to Elorus, automatically generating invoices and syncing customer contacts after each sale. The skill handles product lookups and invoice creation. This accelerates cash collection and provides a unified financial record.

Consultancies use the skill to manage client contacts, retainers, and project invoices. They update invoice details as scope changes and list invoices for monthly reporting. This streamlines retainers and improves cash flow visibility.