Review outstanding Chaser invoices on your campaign cadence
Set a recurring checkpoint that brings invoice status back into view while you plan and assess AimTell campaigns.
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
Outstanding invoices can slip off the radar while attention moves between push campaigns and other founder work.
- Gather invoice status in a predictable recurring review.
- Surface overdue or outstanding items for follow-up.
- Send the report where you already review work.
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 list Chaser invoices and summarize outstanding items relevant to your AimTell campaign review.
- 4Choose a recurring schedule and select where run reports should go.
- 5Test with one real example and confirm that the report reflects the available invoice data.
Questions about this workflow
Does this workflow trigger directly from an AimTell event?
No. AimTell has no listed trigger events, so this workflow runs on a Notis schedule.
Can the report show campaign-to-invoice attribution?
Only if the invoice data includes a campaign identifier or other useful link. The listed Chaser invoice action retrieves invoices; it does not establish campaign attribution.
Can Notis send reminders to customers with this action?
This workflow uses the List Invoices action to prepare an internal review. It does not send customer communications.
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
Save your first hour today.
7-day trial of any paid plan, with 20$ of usage included.
No card. Works with personal or business Chaser.