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Notis

Know whether Chaser is ready for a billing review

Check Chaser API status before your routine invoice review and get the result in your chosen report channel.

Trigger

Recurring schedule

Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.

Action

Get Status

Checks whether the API is operational.

Why this helps

Starting a billing review before confirming the service is available can waste time and break focus.

  • Check API status on a predictable schedule.
  • Get a clear report before routine billing work.
  • Avoid starting a data review without checking service availability.

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 the Chaser readiness check.
  • 3Tell Notis to check Chaser API status and report the returned status clearly.
  • 4Choose a recurring schedule and report channel, then test with one real run.

Questions about this workflow

Does this check invoice data?

No. It checks the status of the Chaser API.

Does a successful status check guarantee every request will work?

No. It reports the API status returned by Chaser at the time the check runs.

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.

TriggerScheduled

Create Invoice

Creates a new invoice record in the organization.

ActionInstant

Webhook trigger

Notis starts this workflow when an external tool or custom backend sends an HTTP request.

TriggerInstant

Create Contact Person

Adds a contact person to an existing customer account.

ActionInstant

Get Credit Notes

Retrieves credit notes.

ActionInstant

Get Customer by ID

Retrieves detailed information about a specific customer.

ActionInstant

Create Overpayment

Creates an overpayment record for an existing customer to track credit toward future invoices.

ActionInstant

Get Customers

Retrieves a list of all customers and their contact and status details.

ActionInstant

Delete Contact Person

Deletes a contact person from a customer record.

ActionInstant

Get Organization

Retrieves information about the connected organizations.

ActionInstant

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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