Create partner commission invoices from Adtraction
Keep affiliate payouts moving by turning commission records into organized Chaser invoices.
Trigger
Recurring schedule
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Action
Create Invoice
Creates a new invoice record in the organization.
Why this helps
Commission totals and partner details sit in Adtraction while invoice work waits in Chaser, creating repetitive checks and missed billing cycles.
- Reduce manual copying between affiliate reporting and receivables tools.
- Keep partner commission billing on a predictable review cycle.
- Flag missing Chaser customers before attempting invoice creation.
Setup
Build it in a few focused steps.
- 1Connect Adtraction and Chaser once in the Notis portal.
- 2Create an automation in Automations, New Automation, and name it.
- 3Describe the outcome: review recent Adtraction commissions and create Chaser invoices only for partners that already have a matching customer record; report unmatched partners for review.
- 4Pick a recurring schedule as the trigger and choose where run reports go.
- 5Test with one real commission example and confirm the resulting invoice details.
Questions about this workflow
Does Adtraction start this automation with an event?
No. Adtraction has no listed trigger events, so this workflow runs on a schedule.
Will it create a Chaser customer when one is missing?
No. The workflow should report unmatched partners for review because invoice creation requires the customer to exist in Chaser.
What data is needed to calculate the invoice?
Use the commission and partner details available from Adtraction. If the required amount, currency, or invoice details are not returned, supply the missing values in the automation instruction or review them manually.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Adtraction to Chaser. A trigger fires from one place; an action lands in another.
Adtraction 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.
Adtraction and Chaser, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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