Verify the Group Before a Large Shared Cost Moves Forward
When an extracted bill crosses your review threshold, Notis can retrieve the intended Splitwise group information for confirmation.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
Get Group Info
Action to retrieve information about a group.
Why this helps
A large bill assigned to the wrong group or outdated participants creates awkward corrections and avoidable stress.
- Confirms the intended group context
- Highlights outdated membership before entry
- Adds a safety step for high-value costs
Setup
Build it in a few focused steps.
- 1Connect Nanonets OCR and Splitwise to Notis once.
- 2Tell Notis to retrieve the specified Splitwise group information when the webhook reports a bill above your chosen threshold.
- 3Select an incoming webhook trigger.
- 4Choose a channel for the group details and bill summary.
- 5Test with one qualifying invoice.
Questions about this workflow
Does this add the bill automatically?
No. It provides group information for the high-value review step.
Can I choose the threshold?
Yes. Include your preferred amount and currency rule in the plain-language 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
Recurring trigger
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
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Webhook trigger
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
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Get Group Info
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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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