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Notis

Never Miss an Overdue Invoice Again

Every Thursday, Notis emails you an invoice summary—what's paid, what's pending, and what's overdue. Cash flow visibility without Stripe fatigue.

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

Overdue invoices pile up because you're not regularly checking Stripe, leading to revenue leaks and awkward follow-up conversations with customers.

  • Catch overdue invoices fast and follow up before they age
  • See cash flow patterns to improve collection timing
  • Reduce revenue leaks from forgotten invoices
  • Build a weekly financial rhythm without Stripe navigation

Setup

Build it in a few focused steps.

  • 1Connect Stripe to Notis.
  • 2Create a weekly automation: "Every Thursday at 10 AM, retrieve all invoices from Stripe and email me a breakdown: paid, pending, overdue (over 30 days), and total amount outstanding."
  • 3Choose email or Slack delivery.
  • 4Review the first report and identify invoices to follow up on.
  • 5Use weekly reviews to improve your collection process.

Questions about this workflow

Can I get alerts only for overdue invoices instead of a full summary?

Yes—customize it to "only show me invoices overdue by more than 30 days" if you want a focused list.

Can I include customer names so I know who to follow up with?

Absolutely—ask Notis to include customer names and email addresses on the overdue list so you can reach out directly.

What if I want to increase the frequency to twice weekly?

Just adjust your prompt to "every Monday and Thursday" and Notis will send reports twice weekly.

When this happens · Trigger

Do this · Action

Supported Triggers and Actions

Notis builds workflows that link Gmail to Stripe. A trigger fires from one place; an action lands in another.

Gmail triggers

Stripe actions

Email Sent

Triggers when a Gmail message is sent by the authenticated user. It polls the 'SENT' label and emits metadata including sender, recipients, subject, timestamp, and thread ID.

TriggerPolling

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.

ActionInstant

New Gmail Message Received Trigger

Triggers when a new message is received in Gmail.

TriggerPolling

Confirm payment intent

Confirms a stripe paymentintent to finalize a payment; a `return url` is necessary if the payment method requires customer redirection.

ActionInstant

Create Customer

Creates a new customer in stripe, required for creating charges or subscriptions; an email is highly recommended for customer communications.

ActionInstant

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.

ActionInstant

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.

ActionInstant

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`.

ActionInstant

Create product

Creates a new product in stripe, encoding the request as `application/x-www-form-urlencoded` by flattening nested structures.

ActionInstant

Create Refund

Creates a full or partial refund in stripe, targeting either a specific charge id or a payment intent id.

ActionInstant

Connect any two apps with Notis in the middle.

Not just Gmail and Stripe. Any combination from 1,000+ integrations.

When this happens · Trigger

Do this · Action

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