Keep Chaser invoices aligned with approved SEO scope changes
When a client approves a scope change, send the decision and invoice identifier through a webhook so Notis can update the existing Chaser invoice.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
Update Invoice
Updates an existing invoice, including its status, amounts, dates, payments, or customer.
Why this helps
Approved changes to SEO deliverables can leave invoices out of date when the billing adjustment is handled separately.
- Reflect approved scope changes in the identified invoice.
- Keep billing updates tied to a documented client decision.
- Avoid searching for the right invoice later.
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 that an approved scope-change webhook should update only the confirmed existing invoice using supplied invoice ID and approved changes.
- 4Choose the webhook trigger and select where run reports should go.
- 5Test with one real approved change and verify the invoice in Chaser.
Questions about this workflow
Can this workflow infer a revised fee from Ahrefs metrics?
No. Send the approved fee or invoice changes in the webhook payload. Notis should not infer billing terms from SEO metrics.
What information is needed to update an invoice?
Provide the confirmed Chaser invoice identifier and the approved changes. The update action supports fields such as status, amounts, and dates.
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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