See recruiting activity alongside Stripe invoice status
Get a concise scheduled review of Stripe invoices with relevant Ashby client and pipeline context, so billing follow-up is easier to spot.
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
Founders often have to switch between recruiting records and payment reports to understand which client billing needs attention.
- Bring invoice and recruiting context into one run report
- Spot invoices that may need a human follow-up
- Reduce time spent switching between apps
Setup
Build it in a few focused steps.
- 1Connect Ashby and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and give it a name.
- 3Tell Notis to retrieve relevant Stripe invoices, look up matching client and pipeline context in Ashby, and report invoices that may need review.
- 4Choose a recurring schedule and where run reports should go.
- 5Test with one real client and review the report for missing context.
Questions about this workflow
Does Stripe invoice data prove a placement is billable?
No. The workflow can compare available records, but the billing milestone and fee must be present in Ashby or supplied by your instruction.
Will this collect payment or change invoice status?
No. The selected action lists invoices for review; it does not collect payment or update them.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Ashby to Stripe. A trigger fires from one place; an action lands in another.
Ashby 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.
Ashby and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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