Put the AccuLynx invoice PDF on its Chaser invoice
Send a document and its confirmed invoice reference to Notis to attach the PDF to the existing Chaser invoice.
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
Finding and attaching invoice documents later adds another step when someone needs billing context.
- Attach a supplied invoice PDF to its existing record.
- Keep the document and invoice reference together in the workflow.
- Receive a run report for the upload.
Setup
Build it in a few focused steps.
- 1Connect AccuLynx and Chaser once in the Notis portal.
- 2Create an automation in Automations, New Automation, and name it for invoice document uploads.
- 3Tell Notis to upload the valid PDF supplied with each AccuLynx webhook to the existing Chaser invoice identified in that request.
- 4Choose the webhook trigger and report channel, then test with one real PDF and invoice.
Questions about this workflow
What file can this action upload?
The action requires a valid PDF document and uploads it as an invoice attachment.
Does it create an invoice if the reference is missing?
No. The invoice must already exist, and the request needs a confirmed invoice reference.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Acculynx to Chaser. A trigger fires from one place; an action lands in another.
Acculynx 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.
Acculynx and Chaser, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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