See which Chaser invoices need attention
Start the day with one clear list of overdue invoices, ready for your review.
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
Finding overdue invoices manually makes it easy to miss a customer who needs a timely follow-up.
- Spot overdue invoices without opening Chaser
- Get a focused summary in your report channel
- Keep follow-up decisions in one place
Setup
Build it in a few focused steps.
- 1Connect Aeroleads and Chaser once in the Notis portal.
- 2Create an automation in Automations, New Automation, or tell Notis in plain language from any channel.
- 3Describe the outcome: list overdue Chaser invoices and summarize the customer, due date, amount, and status.
- 4Pick a recurring schedule trigger and choose where run reports go.
- 5Test with one real example and confirm the report is useful.
Questions about this workflow
Does Aeroleads trigger this automation?
Aeroleads has no integration event triggers here, so the automation runs on a Notis schedule.
Can it send invoice reminders automatically?
This workflow reviews invoices and reports them. Sending reminders is not among the listed Chaser actions.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Aeroleads to Chaser. A trigger fires from one place; an action lands in another.
Aeroleads 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.
Aeroleads and Chaser, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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