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Notis

Check Foreign Receipt Currencies Before Recording Costs

If an OCR result flags uncertain currency data, Notis can retrieve the supported Splitwise currency list for a quick decision.

Trigger

Webhook received

Notis starts this workflow when an external tool or custom backend sends an HTTP request.

Action

Get Currencies

Tool to retrieve a list of supported currencies. use when you need to display or validate currency options.

Why this helps

Currency symbols and abbreviations on travel receipts can be ambiguous, and guessing creates expensive reconciliation errors.

  • Avoids guessing ambiguous currencies
  • Provides current supported options
  • Reduces corrections after travel

Setup

Build it in a few focused steps.

  • 1Connect Nanonets OCR and Splitwise to Notis once.
  • 2Create a plain-language automation asking Notis to retrieve supported currencies when the OCR webhook flags uncertainty.
  • 3Select an incoming webhook trigger.
  • 4Choose the channel for the currency options and document summary.
  • 5Test with one foreign receipt.

Questions about this workflow

Will this convert the amount?

No. It retrieves the supported currency options; conversion is not part of this action.

Can it run only for uncertain results?

Yes. Have your OCR process send the webhook only when a currency needs validation.

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

Recurring trigger

Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.

TriggerScheduled

Add Friend

Tool to add a new friend to splitwise. use when you have the friend's email and name details ready.

ActionInstant

Webhook trigger

Notis starts this workflow when an external tool or custom backend sends an HTTP request.

TriggerInstant

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.

ActionInstant

Delete Expense

Tool to delete an existing expense by its id. use after confirming you have a valid expense id.

ActionInstant

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.

ActionInstant

Get Categories

Tool to retrieve expense categories. use when you need to list available categories before creating an expense.

ActionInstant

Get Currencies

Tool to retrieve a list of supported currencies. use when you need to display or validate currency options.

ActionInstant

Get Current User

Tool to retrieve information about the current authenticated user. use when you need profile details of the logged-in user.

ActionInstant

Get Group Info

Action to retrieve information about a group.

ActionInstant

Connect any two apps with Notis in the middle.

Nanonets OCR and Splitwise, or any other combination from 1,000+ integrations.

When this happens · Trigger

Do this · Action

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