Start the Weekly Money Check-In With the Right Group Context
Notis can retrieve your operating group's current information on schedule and deliver it where you already review work.
Trigger
Recurring schedule
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Action
Get Group Info
Action to retrieve information about a group.
Why this helps
Shared expense reviews get skipped when they begin with opening apps and rebuilding context from scratch.
- Creates a predictable review cue
- Brings group context to your reporting channel
- Reduces the effort needed to start
Setup
Build it in a few focused steps.
- 1Connect Splitwise and Nanonets OCR to Notis once.
- 2Create an automation asking Notis to retrieve the relevant Splitwise group information for your weekly shared-expense review.
- 3Choose a weekly recurring schedule in your timezone.
- 4Select the channel where the group report should arrive.
- 5Run one test before the first scheduled review.
Questions about this workflow
Does the workflow require a new OCR document?
No. It runs on a Notis schedule and supports review of expenses created from your document workflow.
Can it run before a founder meeting?
Yes. Set the recurring time shortly before your usual review.
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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