Turn an Agiled signal into a clear Chaser receivables review
Bring outstanding invoice details into one timely review so you can decide what needs attention next.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
List Invoices
Returns paginated invoices matching the selected filters.
Why this helps
Finding overdue invoices means switching between project and accounting tools and rebuilding the same picture by hand.
- Review invoice status and outstanding amounts in Chaser after an Agiled request.
- Summarize which balances appear overdue using the invoice data returned.
- Keep receivables review tied to an explicit Agiled event.
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 tell Notis to create it from a channel.
- 3In one instruction, ask Notis to review Chaser invoices for outstanding or overdue balances when the Agiled request arrives.
- 4Pick the Notis webhook trigger and choose where run reports should go.
- 5Test with one real Agiled request and confirm the returned Chaser invoice details are useful.
Questions about this workflow
Does Agiled provide a trigger event for this workflow?
No Agiled trigger event is listed, so the workflow starts from a Notis webhook request.
Will it send invoice reminders to customers?
No. It reads Chaser invoices and supports a review; it does not send customer communications.
Can it determine whether an invoice is overdue?
It can assess invoice dates and statuses returned by Chaser. Any custom definition of overdue should be included in your instruction.
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.
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.
Agiled and Chaser, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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