Move a verified company signup into billing
Once company context and purchase details have been checked, carry the ready order into Finmei without retyping it.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
Create Invoice
Tool to create a new invoice. Use when you have all invoice details ready and need to record it. Example: "Create an invoice for customer X with two items.
Why this helps
Company signups can require extra review, and the billing handoff is easy to lose among verification steps.
- Start invoicing after company and order review is complete.
- Keep verification and billing connected without skipping human checks.
- Reduce manual re-entry for business customers.
Setup
Build it in a few focused steps.
- 1Connect IPRegistry and Finmei to Notis once in the portal.
- 2Create a Notis automation in the portal or by asking Notis conversationally.
- 3Write one instruction asking Notis to create an invoice when your backend sends a verified company signup with complete, confirmed order details.
- 4Choose an incoming webhook trigger and a channel for run reports.
- 5Test with one approved company order and inspect the invoice in Finmei.
Questions about this workflow
Does IPRegistry verify a company's identity on its own?
IPRegistry can provide company context from an IP address. Your business verification process should confirm the customer before invoicing.
Can Notis fill missing invoice details?
The webhook prompt should provide complete details required for the invoice action.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link IPRegistry to Finmei. A trigger fires from one place; an action lands in another.
IPRegistry triggers
Finmei actions
Recurring trigger
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Create Invoice
Tool to create a new invoice. Use when you have all invoice details ready and need to record it. Example: "Create an invoice for customer X with two items.
Webhook trigger
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Delete Customer
Tool to delete a specific customer by their ID. Use after confirming the correct customer_id to remove the record.
Delete Invoice
Tool to delete an invoice. Use when you need to remove an existing invoice by its ID.
Delete Payment
Tool to delete a payment. Use when you need to remove a payment by its ID after confirming it's obsolete.
Delete Product
Tool to delete a product by its ID. Use when you need to permanently remove a product from the catalog.
Get Payment
Tool to retrieve details of a specific payment by its ID. Use after creating a payment or when you need to confirm payment details.
Get Product by ID
Tool to retrieve a product by its ID. Use when you need detailed information about a single product.
List Currencies
Tool to list all currencies supported by Finmei. Use when you need to retrieve available currency codes before creating transactions.
Connect any two apps with Notis in the middle.
IPRegistry and Finmei, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
Save your first hour today.
7-day trial of any paid plan, with 20$ of usage included.
No card. Works with personal or business Finmei.