Keep Your Receipt Category Reference Current
Schedule Notis to retrieve available Splitwise categories and report them before you revise receipt-processing instructions.
Trigger
Recurring schedule
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Action
Get Categories
Tool to retrieve expense categories. use when you need to list available categories before creating an expense.
Why this helps
Old category assumptions can quietly create inconsistent expense records across a growing team.
- Keeps classification guidance current
- Provides one shared category reference
- Supports consistent receipt handling
Setup
Build it in a few focused steps.
- 1Connect Nanonets OCR and Splitwise to Notis once.
- 2Ask Notis to retrieve the available Splitwise categories each month for your OCR expense review.
- 3Choose a monthly recurring schedule.
- 4Select the channel for the refreshed category list.
- 5Test the automation once.
Questions about this workflow
Will this recategorize existing expenses?
No. It retrieves the current category list for reference.
How often should it run?
Monthly is a practical default, but you can choose another recurring schedule.
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.
Add Friend
Tool to add a new friend to splitwise. use when you have the friend's email and name details ready.
Webhook trigger
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
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.
Nanonets OCR and Splitwise, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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