Keep campaign paperwork with its invoice
Pass the final campaign PDF and invoice identifier to Notis so the document is attached to the right Chaser record.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
Upload Invoice PDF
Attaches a valid PDF file to an existing invoice.
Why this helps
Supporting documents can be separated from invoices during busy campaign handoffs.
- Keep campaign documentation beside its invoice
- Reduce time spent locating supporting files
- Make invoice records easier to review
Setup
Build it in a few focused steps.
- 1Connect Abyssale and Chaser once in the Notis portal.
- 2Create an automation from any channel or in Automations, then New Automation.
- 3Describe that the supplied valid PDF should be uploaded to the existing Chaser invoice identified in the request.
- 4Pick the webhook trigger and choose where run reports should go.
- 5Test with one real PDF and a matching existing invoice.
Questions about this workflow
Can this attach an image or video export?
The Chaser action accepts a PDF. Supply a valid PDF file and the identifier of an existing invoice.
Does Abyssale provide the trigger?
No. Use a Notis webhook and have an external integration send the PDF and invoice information after the handoff.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Abyssale to Chaser. A trigger fires from one place; an action lands in another.
Abyssale triggers
Chaser actions
Recurring trigger
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Create Invoice
Creates a new invoice record in the organization.
Webhook trigger
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Create Contact Person
Adds a contact person to an existing customer account.
Get Credit Notes
Retrieves credit notes.
Get Customer by ID
Retrieves detailed information about a specific customer.
Create Overpayment
Creates an overpayment record for an existing customer to track credit toward future invoices.
Get Customers
Retrieves a list of all customers and their contact and status details.
Delete Contact Person
Deletes a contact person from a customer record.
Get Organization
Retrieves information about the connected organizations.
Connect any two apps with Notis in the middle.
Abyssale and Chaser, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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