Keep overdue invoices visible without a manual check
Get a focused view of overdue invoices in Chaser on a schedule, with run results delivered where you already work.
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
Checking invoice status one record at a time makes payment follow-up easy to lose between other tasks.
- See overdue invoices in one scheduled review.
- Reduce the need to switch into Chaser for routine checks.
- Keep a report of each run in your chosen channel.
Setup
Build it in a few focused steps.
- 1Connect ActiveCampaign and Chaser once in the Notis portal.
- 2Create an automation in Automations, then New Automation.
- 3Describe that you want a scheduled review of overdue Chaser invoices and a concise summary of the results.
- 4Pick a recurring schedule and choose where run reports go.
- 5Test the automation with one real example.
Questions about this workflow
Does this send a payment reminder to the customer?
No. It retrieves invoices and reports the review results. The listed Chaser actions do not send invoice reminders.
Can I set which invoices count as overdue?
Describe the review outcome in your instruction. Notis can analyze returned invoice data, but it cannot use fields that Chaser does not return.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Active campaign to Chaser. A trigger fires from one place; an action lands in another.
Active campaign 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.
Active campaign and Chaser, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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