Get a scheduled review of Chaser invoices
Start your work block with a focused view of outstanding invoices from Chaser.
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
Finding overdue invoices manually can turn a quick accounts check into a distracting tour through billing records.
- Surfaces invoice records on a predictable schedule.
- Helps focus attention on outstanding items rather than browsing the full system.
Setup
Build it in a few focused steps.
- 1Connect Chaser once in the Notis portal.
- 2Create an automation in Automations, New Automation, or tell Notis the outcome from any channel.
- 3In one instruction, ask Notis to retrieve Chaser invoices and summarize outstanding items that need review.
- 4Choose notis_cron as the trigger and set the recurring schedule.
- 5Choose a report channel and test with one real invoice review.
Questions about this workflow
Can the workflow send invoice reminders?
No. This action retrieves invoice records; it does not send customer communications.
Does the invoice list guarantee that every item is overdue?
The action returns invoices with filtering support. Ask Notis to summarize the returned statuses and dates, and confirm what counts as overdue for your process.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Anthropic administrator to Chaser. A trigger fires from one place; an action lands in another.
Anthropic administrator 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.
Anthropic administrator and Chaser, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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