See which Chaser invoices still need attention
Get a focused invoice review on a schedule, so outstanding payments are easier to spot between other 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 manually can become another recurring task that slips when the week gets busy.
- Gather invoice records on a recurring schedule.
- Ask Notis to surface outstanding items from the returned invoices.
- Receive run reports where you already review work.
Setup
Build it in a few focused steps.
- 1Connect Chaser once in the Notis portal.
- 2Create an automation in Automations, New Automation, or tell Notis what you want from any channel.
- 3Describe a concise review of outstanding invoices from the returned Chaser records.
- 4Choose the recurring schedule trigger and select where run reports should go.
- 5Test with one real run and confirm the invoice results are useful.
Questions about this workflow
How often can it run?
Choose a recurring schedule that fits your review routine when setting up the automation.
Can it decide which invoices are overdue?
Notis can analyze the returned invoice fields. Use data Chaser provides, and supply any custom overdue rule or baseline in your instruction.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Addresszen to Chaser. A trigger fires from one place; an action lands in another.
Addresszen 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.
Addresszen and Chaser, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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