Create Chaser invoices after customer details are verified
Give invoice creation a cleaner starting point with verified customer details and a customer check.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
Create Invoice
Creates a new invoice record in the organization.
Why this helps
Invoice preparation gets interrupted when customer details need a separate verification and lookup step.
- Start an invoice workflow from a verified customer payload.
- Check that the customer exists in Chaser before creating the invoice.
- Reduce repeated lookup and data entry during invoice preparation.
Setup
Build it in a few focused steps.
- 1Connect Addresszen and Chaser once in the Notis portal.
- 2Create an automation in Automations, New Automation, or tell Notis what you want from any channel.
- 3Describe creating an invoice from the supplied invoice details only after confirming the customer exists in Chaser.
- 4Choose the webhook trigger and select where run reports should go.
- 5Test with one real invoice payload and a known Chaser customer.
Questions about this workflow
Does the webhook create the invoice details?
The webhook starts the workflow. Include the invoice information your process needs in the payload, alongside a way to identify the customer.
What if the customer is missing?
Instruct Notis to stop and report that the customer is missing rather than create an invoice for an unconfirmed customer.
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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