Correct a Chaser invoice after evidence review
Move a verified review decision into the invoice record while the evidence is still easy to trace.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
Update Invoice
Tool to update an existing invoice's information using its unique identifier. use after confirming the invoice exists when you need to modify fields like status, amounts, or dates.
Why this helps
Evidence reviews can finish with a decision that never makes it back into the live invoice.
- Close the loop from evidence to invoice
- Reduce stale amounts or dates
- Keep correction requests deliberate
Setup
Build it in a few focused steps.
- 1Connect 21risk and Chaser in Notis.
- 2Create a webhook automation for verified invoice corrections.
- 3Tell Notis to confirm the invoice identifier and evidence approval, then update only the invoice fields named in the payload.
- 4Choose the Notis webhook trigger and send one verified correction.
- 5Select a report channel and test with one invoice.
Questions about this workflow
Can it change invoice amounts?
Yes, if the payload includes the approved amount and your prompt explicitly allows that field to change.
What if evidence approval is absent?
Tell Notis to stop and report that approval is required.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link 21risk to Chaser. A trigger fires from one place; an action lands in another.
21risk triggers
Chaser actions
Recurring trigger
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Create Invoice
Tool to create a new invoice record in the organization. use after ensuring the customer exists in chaser.
Webhook trigger
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Get Credit Notes
Tool to retrieve a list of credit notes. use after authenticating this detail.
Get Customer by ID
Tool to retrieve details for a specific customer by their external (source system) id. use after obtaining the external id when you need specific customer information.
Get Customers
Tool to retrieve a list of all customers associated with the organization. use when you need to display or process complete customer contact and status information.
Get Organization
Tool to retrieve information about the connected organizations. use when you need organization ids, currency, timezone, or legal details before other operations.
Create Credit Note
Tool to create a new credit note record in the organization. use after confirming invoice adjustments.
Create Customer
Tool to create a new customer record in chaser. use after obtaining basic auth credentials.
Update Customer
Tool to update an existing customer's information using their unique externalid. use after confirming the customer's externalid. e.g., "update contactemailaddress for externalid cust abc123."
Connect any two apps with Notis in the middle.
21risk and Chaser, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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