Answer invoice questions with less app switching
A question in Linear can prompt Notis to check Finmei invoices for the relevant client or reference, then report what it finds.
Trigger
Comment Received Trigger
Triggered when a comment is received.
Action
List Invoices
Tool to list invoices. Use when you need a paginated list of invoices with basic details.
Why this helps
Finding the right invoice can mean leaving the issue, searching another tool, and reconstructing the context.
- Keep the issue discussion moving while invoice context is retrieved.
- Reduce manual searches across tools.
- See matching records and ambiguity in a run report.
Setup
Build it in a few focused steps.
- 1Connect Linear and Finmei to Notis once through the portal.
- 2Create an automation in the portal or ask Notis for one in plain language.
- 3Tell Notis in one instruction to list Finmei invoices when a Linear comment asks about an existing invoice, then report the likely match and any ambiguity.
- 4Select the Linear Comment Received trigger and choose a channel for reports.
- 5Test with a real invoice question that includes a recognizable client or reference.
Questions about this workflow
Does this change invoice status?
No. It lists invoices and reports matching details for review.
What if multiple invoices match?
Instruct Notis to show the candidates and ask you to identify the right one rather than choose without enough context.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Linear to Finmei. A trigger fires from one place; an action lands in another.
Linear 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.
Comment Received Trigger
Triggered when a comment is received.
Delete Invoice
Tool to delete an invoice. Use when you need to remove an existing invoice by its ID.
Issue Created Trigger
Triggered when a new issue is created.
Delete Payment
Tool to delete a payment. Use when you need to remove a payment by its ID after confirming it's obsolete.
Issue Updated Trigger
Triggered when an issue is updated. For example labels are changed, issue status is changed, etc.
Delete Product
Tool to delete a product by its ID. Use when you need to permanently remove a product from the catalog.
Private Team Comment Created
Fires when a new comment is posted on an issue in a private Linear team (polled with the connected user's token).
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.
Private Team Issue Created
Fires when a new issue appears in a private Linear team (polled with the connected user's token).
Get Product by ID
Tool to retrieve a product by its ID. Use when you need detailed information about a single product.
Private Team Issue Properties Updated
Fires when properties on an issue change in a private Linear team (polled with the connected user's token).
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.
Linear and Finmei, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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