Keep Shared Startup Travel Costs in One Ledger
Scan travel receipts during the trip and have Notis place each qualifying cost in the designated Splitwise group.
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
Travel produces many small documents, currencies, and participants, making delayed reconciliation especially draining.
- Captures costs throughout the trip
- Keeps expenses attached to the correct group
- Prevents a large post-trip backlog
Setup
Build it in a few focused steps.
- 1Connect Nanonets OCR and Splitwise to Notis once.
- 2Tell Notis in one prompt to create expenses for extracted travel receipts in the named Splitwise trip group using the supplied payer and travelers.
- 3Select an incoming webhook trigger.
- 4Choose where Notis should report successful and incomplete runs.
- 5Test with one transport or hotel receipt.
Questions about this workflow
Can this cover several receipt types?
Yes. The prompt can include transport, lodging, meals, and other approved travel categories.
What happens with an unclear currency?
Ask Notis to pause creation and report the ambiguity rather than infer a currency.
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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