Turn a ready-to-bill issue into a Finmei invoice
A public-team issue can carry a clear billing handoff. Notis can create the matching Finmei invoice when the issue includes approved customer and price details.
Trigger
Public Team Issue Created
Fires when a new issue is created in a Linear *public* team. For private teams (lock icon in Linear's sidebar) use `LINEAR_PRIVATE_TEAM_ISSUE_CREATED`.
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
A billing-ready task can sit in the shared backlog without anyone turning it into a finance action.
- Make the billing handoff part of the issue workflow.
- Reduce the mental load of checking a separate invoice queue.
- Use a clear ready-to-bill signal and documented terms.
Setup
Build it in a few focused steps.
- 1Connect Linear and Finmei to Notis once in the portal.
- 2Create an automation in the portal or ask Notis to create it conversationally.
- 3Give Notis one plain-language instruction to create a Finmei invoice only for a new public-team Linear issue explicitly marked ready to bill with complete approved details.
- 4Select the Linear Public Team Issue Created trigger and choose a report channel.
- 5Test with one real public-team issue that is ready to bill.
Questions about this workflow
Does this listen to private teams?
No. This workflow uses the public-team issue-created trigger. Select the matching private-team trigger for private-team issues.
Will every new issue create an invoice?
The instruction should require the explicit ready-to-bill signal and complete terms.
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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