Upsert parsed invoice batches in Chaser
Send a set of parsed invoices through one workflow and ask Notis to prepare the Chaser bulk upsert.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
Bulk Upsert Invoices
Creates or updates up to 100 invoices, matching existing records by invoice ID.
Why this helps
A batch of parsed invoices can still consume hours if each record must be handled as a separate task.
- Reduce repeated invoice handling
- Process up to 100 invoices in one operation
- Flag records that lack a customer match or essential details
Setup
Build it in a few focused steps.
- 1Connect Airparser and Chaser once in the Notis portal.
- 2Create an automation in Automations, New Automation, or tell Notis the outcome in plain language from any channel.
- 3In one instruction, ask Notis to confirm customer matches and bulk upsert complete invoices from the webhook payload, flagging uncertain or incomplete records.
- 4Pick the Notis webhook trigger and choose where run reports should go.
- 5Test with one real batch of invoices.
Questions about this workflow
How large can the invoice batch be?
The listed Chaser bulk upsert action supports up to 100 invoices per request.
Does the workflow resolve missing customer matches automatically?
The instruction should ask Notis to flag uncertain matches. The action list does not describe an automatic customer matching process.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Airparser to Chaser. A trigger fires from one place; an action lands in another.
Airparser 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.
Airparser and Chaser, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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