Keep audit billing follow-ups visible
Pair a regular invoice review with the audit status you provide, so client billing does not disappear between delivery and payment.
Trigger
Recurring schedule
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Action
List Invoices
Retrieves a list of stripe invoices, filterable by various criteria and paginatable using invoice id cursors obtained from previous responses.
Why this helps
Invoice follow-ups get scattered across billing and audit work, making it easy to overlook the next step.
- Bring invoice status and audit status into a single review.
- Surface follow-ups on a predictable schedule.
- Make missing audit status visible instead of guessing.
Setup
Build it in a few focused steps.
- 1Connect Alttext ai and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and name it.
- 3Tell Notis to review Stripe invoices with the audit status information you provide and summarize invoices needing follow-up or missing a matching status.
- 4Choose a recurring schedule and the channel for run reports.
- 5Test with one real review period and check the summary against Stripe.
Questions about this workflow
Can Stripe invoices show whether an audit was delivered?
Not from the listed invoice action alone. Supply audit delivery status in the prompt or connected context; otherwise the workflow should report it as missing.
Can this automatically chase unpaid invoices?
The selected action lists invoices. Use the report to decide follow-up, or choose a separate supported workflow for any further action.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Alttext ai to Stripe. A trigger fires from one place; an action lands in another.
Alttext ai triggers
Stripe actions
Recurring trigger
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Cancel subscription
Cancels a customer's active stripe subscription at the end of the current billing period, with options to invoice immediately for metered usage and prorate charges for unused time.
Webhook trigger
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Confirm payment intent
Confirms a stripe paymentintent to finalize a payment; a `return url` is necessary if the payment method requires customer redirection.
Create Customer
Creates a new customer in stripe, required for creating charges or subscriptions; an email is highly recommended for customer communications.
Create an invoice
Creates a new draft stripe invoice for a customer; use to revise an existing invoice, bill for a specific subscription (which must belong to the customer), or apply detailed customizations.
Create payment intent
Creates a stripe paymentintent to initiate and process a customer's payment; using `application fee amount` for a connected account requires the `stripe-account` header.
Create a price
Creates a new stripe price for a product, defining its charges (one-time or recurring) and billing scheme; requires either an existing `product` id or `product data`.
Create product
Creates a new product in stripe, encoding the request as `application/x-www-form-urlencoded` by flattening nested structures.
Create Refund
Creates a full or partial refund in stripe, targeting either a specific charge id or a payment intent id.
Connect any two apps with Notis in the middle.
Alttext ai and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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