Move a reviewed invoice batch into Chaser
Turn a completed invoice review into one organized Chaser update run.
Trigger
Recurring schedule
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Action
Bulk Upsert Invoices
Creates or updates up to 100 invoices, matching existing records by invoice ID.
Why this helps
Several invoice changes can become a time-consuming queue of repeated record updates.
- Process up to 100 invoice records in one bulk upsert operation.
- Use research as review context before preparing confirmed invoice changes.
- Reduce repetitive invoice-by-invoice updates.
Setup
Build it in a few focused steps.
- 1Connect AgentQL and Chaser once in the Notis portal.
- 2Create an automation in Automations, New Automation, and name it.
- 3Tell Notis to use AgentQL research as context, then bulk upsert only the invoice records and values you have confirmed.
- 4Pick a recurring schedule and choose where run reports go.
- 5Test with one real invoice record before preparing a larger batch.
Questions about this workflow
How many invoices can a bulk request handle?
The listed action supports up to 100 invoice records in one operation.
Does AgentQL provide invoice amounts from Chaser?
No. Chaser invoice data and confirmed values must come from your records or be supplied in the instruction.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Agentql to Chaser. A trigger fires from one place; an action lands in another.
Agentql 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.
Agentql and Chaser, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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