Make Client Meal Splits a One-Step Workflow
Let Nanonets OCR read the restaurant receipt while Notis records the expense for the specified attendees in Splitwise.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
Create Expense
Tool to create a new splitwise expense. use when you need to record a payment or bill in a group or between users. provide either split equally or a custom users list for shares.
Why this helps
After a client meal, remembering the total is easy but reconstructing who attended and who paid days later is not.
- Captures meals immediately after scanning
- Keeps attendee-specific splits consistent
- Avoids end-of-month memory work
Setup
Build it in a few focused steps.
- 1Connect Nanonets OCR and Splitwise to Notis once.
- 2Ask Notis to create a Splitwise expense from each client meal receipt and split it among the attendees included with the webhook request.
- 3Select an incoming webhook as the trigger.
- 4Pick a channel for confirmations and missing-attendee alerts.
- 5Test the automation with one actual meal receipt.
Questions about this workflow
Can one person be marked as the payer?
Yes. Include the payer in the webhook context and describe that rule in the plain-language prompt.
Can tips and taxes be included?
Yes. Ask Notis to use the extracted final total, or specify another policy in the instruction.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Nanonets OCR to Splitwise. A trigger fires from one place; an action lands in another.
Nanonets OCR triggers
Splitwise actions
Add Friend
Tool to add a new friend to splitwise. use when you have the friend's email and name details ready.
Create Expense
Tool to create a new splitwise expense. use when you need to record a payment or bill in a group or between users. provide either split equally or a custom users list for shares.
Delete Expense
Tool to delete an existing expense by its id. use after confirming you have a valid expense id.
Delete Friend
Tool to delete an existing friend by id. use when you need to remove a friend relationship by its user id. call after confirming the correct friend id.
Get Categories
Tool to retrieve expense categories. use when you need to list available categories before creating an expense.
Get Currencies
Tool to retrieve a list of supported currencies. use when you need to display or validate currency options.
Get Current User
Tool to retrieve information about the current authenticated user. use when you need profile details of the logged-in user.
Get Group Info
Action to retrieve information about a group.
Connect any two apps with Notis in the middle.
Not just Nanonets OCR and Splitwise. Any combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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