Load a reviewed customer batch into Chaser
Send a ready batch once and let Notis upsert its customer records into Chaser in bulk.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
Bulk Upsert Customers
Creates or updates up to 100 customers, matching existing records by external ID.
Why this helps
Setting up a batch of customers one at a time turns a straightforward handoff into tedious, error-prone data entry.
- Process up to 100 customer records in one bulk request.
- Match existing records with external IDs to avoid unnecessary duplicates.
- Keep the reviewed batch and run report together in one workflow.
Setup
Build it in a few focused steps.
- 1Connect AnyDB and Chaser once in the Notis portal.
- 2Create an automation in Automations, New Automation, or tell Notis in plain language from any channel.
- 3In one instruction, ask Notis to bulk upsert the reviewed customer batch supplied by AnyDB using each record's external ID.
- 4Pick the Notis webhook trigger and choose where run reports should go.
- 5Test with one real customer record before sending the full batch.
Questions about this workflow
How large can the batch be?
The listed bulk upsert supports up to 100 customers per request.
What makes a customer record eligible?
It should include the required customer details and a reliable external_id or id for matching.
Does AnyDB trigger this directly?
AnyDB has no listed native trigger events. A request to the Notis webhook starts the workflow.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link AnyDB to Chaser. A trigger fires from one place; an action lands in another.
AnyDB 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.
AnyDB and Chaser, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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