Keep supplier bank details clean
Give Notis your current supplier IBAN list and receive a scheduled validation report.
Trigger
Recurring schedule
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Action
Validate IBAN
Tool to validate international bank account numbers (ibans). use when you need to verify an iban's structure before processing transactions.
Why this helps
Supplier bank data goes stale while finance teams rely on scattered spreadsheets.
- Find invalid records before payment day
- Create a repeatable finance review
- Focus attention on exceptions
Setup
Build it in a few focused steps.
- 1Connect 0CodeKit and Api labz in the Notis portal.
- 2Create a new scheduled automation and describe the supplier IBAN list to review.
- 3Tell Notis to validate each supplied IBAN and group invalid or uncertain results.
- 4Pick a recurring cron trigger and a report channel.
- 5Test with one real supplier list.
Questions about this workflow
Where does the supplier list come from?
You provide it in the prompt or in the scheduled input available to your Notis setup.
Will the workflow change supplier records?
No. It returns validation findings for your team to review.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link 0CodeKit to Api labz. A trigger fires from one place; an action lands in another.
0CodeKit triggers
Api labz actions
Recurring trigger
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Validate IBAN
Tool to validate international bank account numbers (ibans). use when you need to verify an iban's structure before processing transactions.
Webhook trigger
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
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Connect any two apps with Notis in the middle.
0CodeKit and Api labz, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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