Review SEO client invoices on a schedule
Set a recurring review to retrieve Chaser invoices for the client identifiers you provide and summarize the items that need your attention.
Trigger
Recurring schedule
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Action
List Invoices
Returns paginated invoices matching the selected filters.
Why this helps
Checking each SEO client's billing status manually adds another recurring task to an already crowded week.
- Bring invoice review into a predictable routine.
- Summarize matching invoices for faster follow-up decisions.
- Reduce repetitive client-by-client checking.
Setup
Build it in a few focused steps.
- 1Connect Ahrefs and Chaser once in the Notis portal.
- 2Create an automation in Automations, New Automation, and name it.
- 3Describe which SEO client identifiers to check in Chaser and how to summarize returned invoice status, dates, and amounts for review.
- 4Choose a recurring schedule and select where run reports should go.
- 5Test with one real review cycle and confirm the invoice results against Chaser.
Questions about this workflow
Does Ahrefs identify Chaser invoices?
No. Provide the client identifiers or other criteria needed to match the SEO client accounts to Chaser invoice records.
Will this workflow send payment reminders?
No. It lists invoices and prepares a review summary. The available action here is invoice listing, not sending a reminder.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Ahrefs to Chaser. A trigger fires from one place; an action lands in another.
Ahrefs 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.
Ahrefs and Chaser, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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