Resolve Unclear Receipt Categories With Less Guesswork
When your OCR process flags a receipt as ambiguous, Notis can retrieve the current Splitwise categories and report them in your chosen channel.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
Get Categories
Tool to retrieve expense categories. use when you need to list available categories before creating an expense.
Why this helps
An uncertain category can stop expense processing and send a founder searching through another app for valid options.
- Surfaces valid category options quickly
- Prevents invented category names
- Keeps classification review in one channel
Setup
Build it in a few focused steps.
- 1Connect Nanonets OCR and Splitwise to Notis once.
- 2Ask Notis to retrieve Splitwise categories whenever the webhook marks an OCR receipt as needing category review.
- 3Choose an incoming webhook trigger.
- 4Select the channel where Notis should report the category list and receipt context.
- 5Test with one deliberately ambiguous receipt.
Questions about this workflow
Does this create the expense too?
No. This workflow retrieves valid categories so the ambiguous document can be reviewed.
Why use a webhook?
It lets the OCR pipeline request category help at the exact moment uncertainty is detected.
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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