Organize selected invoices into a clear reference for follow-up.
Copy a prompt into your agent with the oo Skill installed. Add your page links and source notes before running it.
Review invoice details and customer context for the requested billing period.
/oo Elorus: Find Elorus invoices in [date range] for [customer or status criteria]. Read selected invoice IDs [IDs] and relevant customer records. Summarize amounts, currencies, dates and payment status where present, keeping currencies separate.
Check existing contacts and add a customer using the supplied details.
/oo Elorus: Search Elorus contacts for [customer identifier]. If no matching record exists, create a contact in the connected organization using [complete contact data]. Report the matching or created contact ID.
Set up oo CLI and the oo Skill in your agent.
Install OOMOL →Connect with an Elorus API key and the organization ID.
Connect Elorus →Use /oo with the pages to read, the changes to make, and where to save the result.
Connection Guide →Choose Your Agent
Search contacts, products and invoices, inspect individual records, or create and update those resources. AI can summarize a chosen invoice set and relate it to customer details in the connected organization.
Search, inspect, create and fully update invoices in the chosen organization.
Read and manage customer and product or service records.
List Elorus contacts with optional search, filters, and pagination.
Leina 
Wanta 
elorus.list_contacts Get one Elorus contact by ID.
elorus.get_contact Create one Elorus contact in the selected organization.
elorus.create_contact Update one Elorus contact by ID.
elorus.update_contact List Elorus products or services with optional filters and pagination.
elorus.list_products Get one Elorus product or service by ID.
elorus.get_product Create one Elorus product or service in the selected organization.
elorus.create_product Update one Elorus product or service by ID.
elorus.update_product List Elorus invoices with optional filters and pagination.
elorus.list_invoices Get one Elorus invoice by ID.
elorus.get_invoice Create one Elorus invoice in the selected organization.
elorus.create_invoice Update one Elorus invoice by ID using the official full-update endpoint.
elorus.update_invoice No matching tools.
Provide the issue-date range and customer or status criteria, such as overdue or draft. Include record IDs when reviewing specific invoices.
Keep invoice IDs, dates, currency and status beside each amount. Separate totals by currency and note missing details.
The organization ID saved with the connection determines where the records are read and written.
Manage which optional storage OOMOL can use. You can change these choices from the footer at any time.