Review campaign client invoices on a schedule
Give Notis a recurring moment to check Chaser invoices for the campaign clients you care about and summarize what needs attention.
Trigger
Recurring schedule
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Action
List Invoices
Returns paginated invoices matching the selected filters.
Why this helps
Outstanding payments are easy to miss when client work is spread across creative and finance tools.
- See relevant invoice status in a recurring review
- Reduce manual checking across client accounts
- Surface outstanding items for follow-up
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 which campaign clients to review and how Notis should summarize their Chaser invoices.
- 4Pick the recurring schedule trigger and choose where run reports should go.
- 5Test with one real review using known client identifiers.
Questions about this workflow
Does Chaser provide campaign information?
No. Provide the client identifiers or campaign context in your instruction or another available input. Chaser supplies invoice records.
Will this send payment reminders?
No. This workflow retrieves invoices for review. It does not send customer communications.
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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