Turn approved creative work into an invoice
When a campaign is approved, give Notis the billing details and let it create the Chaser invoice while the work is fresh.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
Create Invoice
Creates a new invoice record in the organization.
Why this helps
Campaign approvals can get buried in creative handoffs, leaving completed work unbilled.
- Capture billing details at campaign approval
- Reduce manual re-entry between creative and finance work
- Keep approved work from being forgotten during invoicing
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 an approved campaign request should create a Chaser invoice using its supplied billing details for an existing Chaser customer.
- 4Pick the webhook trigger and choose where run reports should go.
- 5Test with one real approved campaign request.
Questions about this workflow
Does Abyssale trigger this workflow directly?
No. Abyssale has no listed trigger event here. Notis starts the workflow when it receives an HTTP webhook, such as one sent by your own integration after campaign approval.
What should the webhook include?
Include the existing Chaser customer's identifier and the invoice details needed for the approved work. The customer must already exist in Chaser.
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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