Apply verified changes to a Chaser invoice
Carry a verified invoice change into the existing Chaser record without manually hunting for it.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
Update Invoice
Updates an existing invoice, including its status, amounts, dates, payments, or customer.
Why this helps
A confirmed invoice change can still be delayed while you find the right record and update it by hand.
- Update an existing invoice using its unique identifier.
- Apply changes only after an upstream workflow verifies them.
- Reduce manual invoice record updates.
Setup
Build it in a few focused steps.
- 1Connect Agenty and Chaser once in the Notis portal.
- 2Create an automation by telling Notis to update an existing Chaser invoice with the verified change and matching invoice identifier.
- 3Pick a webhook trigger for the verified change.
- 4Choose where you want run reports to go.
- 5Test with one real invoice and a verified update.
Questions about this workflow
Can this update any invoice field?
The action supports updates to fields such as status, amounts, or dates, subject to the information you provide and the invoice record.
Does it create a missing invoice?
No. Confirm the invoice exists before using the update action.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Agenty to Chaser. A trigger fires from one place; an action lands in another.
Agenty 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.
Agenty and Chaser, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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