Keep Cofounder-Funded Supplier Bills Balanced
When one founder pays a supplier, send the extracted bill and payer context to Notis for immediate Splitwise recording.
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
Supplier payments made from different cards can blur who fronted which business cost and leave balances disputed.
- Shows who paid each supplier
- Maintains current cofounder balances
- Reduces payment-history detective work
Setup
Build it in a few focused steps.
- 1Connect Nanonets OCR and Splitwise to Notis once.
- 2Create an automation prompting Notis to add approved supplier bills to Splitwise with the payer and cofounder split supplied in the webhook.
- 3Select an incoming webhook trigger.
- 4Choose the reporting channel for completed and skipped bills.
- 5Test with one paid supplier bill.
Questions about this workflow
Can unpaid invoices be skipped?
Yes. Tell Notis to act only when the webhook states that payment is confirmed.
Can the invoice number appear in Splitwise?
Yes. Include it in the description requested by the prompt.
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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