Check invoice IBANs automatically
Give every invoice payment detail a fast format check before it reaches finance.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
Validate IBAN
Tool to validate the format and country code of an iban number. use after collecting an iban to ensure it is correctly formatted.
Why this helps
A single incorrect IBAN can create avoidable payment back and forth.
- Reduce payment detail rework
- Flag malformed invoice data
- Create an auditable check result
Setup
Build it in a few focused steps.
- 1Connect Abstract in the Notis portal.
- 2Create an automation that extracts the invoice IBAN from each webhook request and validates it.
- 3Pick a Notis webhook trigger.
- 4Choose where reports go and test with one real invoice payload.
Questions about this workflow
Can it validate multiple IBANs in one request?
Yes. Instruct Notis to validate each distinct IBAN and list the results separately.
Does it verify account ownership?
No. The Abstract action checks format and country code.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Timelinesai to Abstract. A trigger fires from one place; an action lands in another.
Timelinesai triggers
Abstract actions
Recurring trigger
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Validate IBAN
Tool to validate the format and country code of an iban number. use after collecting an iban to ensure it is correctly formatted.
Webhook trigger
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
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Connect any two apps with Notis in the middle.
Timelinesai and Abstract, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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