Give invoice bank details a scheduled check
Set a recurring review to check IBANs available in Agiled invoice work and report any structural issues.
Trigger
Recurring schedule
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Action
Validate IBAN
Check whether an IBAN has a valid structure.
Why this helps
Invoice checks can slip when bank details are reviewed only during a busy payment run.
- Make IBAN review a recurring routine
- Surface structural issues for follow-up
- Avoid relying on someone to remember a manual check
Setup
Build it in a few focused steps.
- 1Connect Agiled and Api labz once in the Notis portal.
- 2Create an automation in Automations, New Automation, and name the scheduled review.
- 3Tell Notis to inspect relevant Agiled invoice information, validate available IBANs, and report results or missing IBANs.
- 4Pick a recurring schedule and choose where run reports go.
- 5Test with one real invoice example.
Questions about this workflow
Will the schedule process or pay invoices?
No. The available Api labz action validates IBAN structure; it does not process payments.
What if an invoice has no IBAN?
Ask Notis to report that the IBAN is missing. The action cannot validate a value that is not available.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Agiled to Api labz. A trigger fires from one place; an action lands in another.
Agiled triggers
Api labz actions
Recurring trigger
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Validate IBAN
Check whether an IBAN has a valid structure.
Webhook trigger
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
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