Validate international invoice IBANs
Catch account number problems while an invoice task is still easy to fix.
Trigger
New Task Created
Trigger when a new task is added to Todoist.
Action
Validate IBAN
Tool to validate international bank account numbers (ibans). use when you need to verify an iban's structure before processing transactions.
Why this helps
International invoices often require extra checks that are easy to forget during busy payment runs.
- Add a repeatable check to invoice intake
- Highlight missing or malformed details
- Shorten payment preparation
Setup
Build it in a few focused steps.
- 1Connect Todoist and Api labz once in the Notis portal.
- 2Create an automation in Automations, New Automation with a name and prompt.
- 3Tell Notis to validate the IBAN in each international invoice task and explain any issue.
- 4Pick the Todoist New Task Created trigger and select the report channel.
- 5Test with one real international invoice task.
Questions about this workflow
Does the workflow calculate currency or fees?
No. It only validates the IBAN structure and reports the returned result.
Can I include supplier notes?
Yes. Add them to the task so Notis can include relevant context in the report.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Todoist to Api labz. A trigger fires from one place; an action lands in another.
Todoist triggers
Api labz actions
Recurring trigger
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Validate IBAN
Tool to validate international bank account numbers (ibans). use when you need to verify an iban's structure before processing transactions.
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.
Todoist and Api labz, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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