Clean Up a Voided Receipt Without Hunting for the Expense
When your review process confirms a receipt was voided, Notis can delete the linked Splitwise expense using the supplied ID.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
Delete Expense
Tool to delete an existing expense by its id. use after confirming you have a valid expense id.
Why this helps
Corrections are easy to postpone because they require reopening the receipt, finding the matching entry, and checking it twice.
- Removes confirmed invalid entries promptly
- Uses an explicit expense ID for precision
- Prevents obsolete balances from lingering
Setup
Build it in a few focused steps.
- 1Connect Nanonets OCR and Splitwise to Notis once.
- 2Create an instruction telling Notis to delete an expense only when the webhook confirms the receipt is voided and includes a validated Splitwise expense ID.
- 3Choose an incoming webhook trigger.
- 4Select the channel for deletion reports.
- 5Test with a safe confirmed example.
Questions about this workflow
Can Notis delete an expense without its ID?
No. This action should run only after the correct Splitwise expense ID is confirmed.
Should an OCR mismatch trigger deletion?
Not by itself. Require an explicit void confirmation in the webhook request.
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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