Turn AimTell campaign conversions into Chaser invoices
When a campaign brings in work that needs billing, let Notis create the Chaser invoice from the details in your AimTell webhook.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
Create Invoice
Creates a new invoice record in the organization.
Why this helps
Campaign-driven work can become a billing task that gets lost between marketing activity and finance follow-up.
- Create invoices from a conversion signal without re-entering the submitted details.
- Keep campaign activity connected to customer billing.
- Receive a run report when the automation processes the webhook.
Setup
Build it in a few focused steps.
- 1Connect AimTell and Chaser once in the Notis portal.
- 2Create a new automation in Automations, or tell Notis the outcome in plain language from any channel.
- 3In one instruction, ask Notis to create a Chaser invoice for the existing customer using the invoice details supplied in the webhook.
- 4Choose the webhook trigger and select where run reports should go.
- 5Test with one real webhook example and confirm the invoice details.
Questions about this workflow
Does AimTell provide a native trigger for this workflow?
No. Start it with a Notis webhook, an HTTP request that carries the campaign and billing details.
Does this workflow create a Chaser customer if one is missing?
No. The customer must already exist in Chaser before the invoice is created.
Where do invoice amounts and due dates come from?
They must be included in the webhook request or supplied in the instruction. AimTell's described role does not guarantee these billing details.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link AimTell to Chaser. A trigger fires from one place; an action lands in another.
AimTell 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.
AimTell and Chaser, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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