See outstanding Chaser invoices on a schedule
Choose a recurring review time and have Notis list Chaser invoices so payment follow-up does not depend on remembering to check.
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 invoices are easy to overlook when project work and payment follow-up compete for attention.
- Put invoice review on a predictable schedule.
- Surface invoice records for a focused payment follow-up pass.
- Receive the report in a channel you monitor.
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 recurring invoice review.
- 3Tell Notis to list Chaser invoices and summarize outstanding items, using only statuses and details returned by Chaser.
- 4Choose a recurring schedule, select a report channel, and test with one real run.
Questions about this workflow
Does this schedule send payment reminders to customers?
No. It lists and summarizes invoice records. The available actions do not include sending a reminder.
Can the summary use AccuLynx project context?
Only if that context is supplied to Notis. This workflow lists invoices from Chaser and cannot assume project data that is not provided.
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
Save your first hour today.
7-day trial of any paid plan, with 20$ of usage included.
No card. Works with personal or business Chaser.