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Notis

Know whether Chaser is ready for scheduled finance work

Check Chaser availability on a schedule and see a clear status report before you start.

Trigger

Recurring schedule

Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.

Action

Get Status

Checks whether the API is operational.

Why this helps

Planned invoice work can be interrupted when the connected service is unavailable and nobody knows until the task begins.

  • Check Chaser API status on a recurring schedule.
  • Receive a simple availability report for planned finance work.
  • Make service status visible before a routine task starts.

Setup

Build it in a few focused steps.

  • 1Connect Agiled and Chaser once in the Notis portal.
  • 2Create an automation in Automations, New Automation, or ask Notis in a channel.
  • 3In one instruction, ask Notis to check Chaser status and report whether it is operational for upcoming Agiled work.
  • 4Choose a Notis schedule and where run reports should go.
  • 5Test with one real run and verify the report matches the returned API status.

Questions about this workflow

Does the status check validate a specific invoice?

No. It checks the Chaser API status only.

Can this retry a failed invoice update?

No. This workflow reports service status and does not run or retry invoice changes.

When should the schedule run?

Choose a time shortly before the recurring work that depends on Chaser.

When this happens · Trigger

Do this · Action

Supported Triggers and Actions

Notis builds workflows that link Agiled to Chaser. A trigger fires from one place; an action lands in another.

Agiled triggers

Chaser actions

Recurring trigger

Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.

TriggerScheduled

Create Invoice

Creates a new invoice record in the organization.

ActionInstant

Webhook trigger

Notis starts this workflow when an external tool or custom backend sends an HTTP request.

TriggerInstant

Create Contact Person

Adds a contact person to an existing customer account.

ActionInstant

Get Credit Notes

Retrieves credit notes.

ActionInstant

Get Customer by ID

Retrieves detailed information about a specific customer.

ActionInstant

Create Overpayment

Creates an overpayment record for an existing customer to track credit toward future invoices.

ActionInstant

Get Customers

Retrieves a list of all customers and their contact and status details.

ActionInstant

Delete Contact Person

Deletes a contact person from a customer record.

ActionInstant

Get Organization

Retrieves information about the connected organizations.

ActionInstant

Connect any two apps with Notis in the middle.

Agiled and Chaser, or any other combination from 1,000+ integrations.

When this happens · Trigger

Do this · Action

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