Make flagged expense follow-up more direct
A flagged expense can trigger a quick contact lookup, helping you keep the clarification process organized.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
Get Contact
Tool to retrieve details of a specific contact. use when you need all stored fields of a contact by its id.
Why this helps
Questions about a shared expense can linger because the details and the right contact are in different places.
- Links an explicit flagged-expense notification to a contact lookup.
- Helps prepare a clear next step for a human to review.
- Keeps expense clarification from being mistaken for mail sending.
Setup
Build it in a few focused steps.
- 1Connect Splitwise and Stannp to Notis once through the portal.
- 2Ask Notis to retrieve the Stannp contact details for the person named in an expense-clarification notification.
- 3Choose an incoming webhook trigger and a channel for run reports.
- 4Test with one real flagged expense notification and inspect the returned contact.
Questions about this workflow
Does this resolve the expense dispute?
No. It provides contact context; the clarification and resolution remain with you.
How is an expense flagged?
Your Splitwise review process or connected backend sends the flag notification to Notis.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Splitwise to Stannp. A trigger fires from one place; an action lands in another.
Splitwise triggers
Stannp actions
Recurring trigger
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
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Webhook trigger
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Connect any two apps with Notis in the middle.
Splitwise and Stannp, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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