Follow up on overdue invoices by text
Make invoice follow-up easier by turning the supplied Agiled invoice status into a brief, courteous SMS.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
Send SMS Messages
Sends one or more SMS messages to recipients.
Why this helps
Overdue invoices are easy to miss when checking billing records means switching between tools and composing each reminder manually.
- Prompt a consistent reminder from invoice context.
- Avoid manually composing each payment nudge.
- Include the due amount or date only when the request supplies it.
Setup
Build it in a few focused steps.
- 1Connect Agiled and ClickSend once in the Notis portal.
- 2Create an automation in Automations, New Automation, and name it.
- 3In one instruction, tell Notis to send a polite SMS only when the webhook says the invoice is overdue.
- 4Choose the notis_webhook trigger and select a run report destination.
- 5Test with one real invoice request and confirm the wording and recipient.
Questions about this workflow
Does this watch Agiled invoices automatically?
No Agiled trigger events are listed. An HTTP request must start the workflow and include the invoice status and recipient details.
Can it include payment details?
It can use details included in the request. Do not expect it to infer a payment link, amount, or due date that was not provided.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Agiled to ClickSend. A trigger fires from one place; an action lands in another.
Agiled triggers
ClickSend actions
Recurring trigger
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
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Webhook trigger
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
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Connect any two apps with Notis in the middle.
Agiled and ClickSend, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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