Confirm Currency Support Before the Receipts Pile Up
Run a scheduled currency check ahead of travel or international events so the team knows which receipt currencies Splitwise supports.
Trigger
Recurring schedule
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Action
Get Currencies
Tool to retrieve a list of supported currencies. use when you need to display or validate currency options.
Why this helps
Discovering a currency issue after dozens of documents are scanned creates a preventable correction backlog.
- Surfaces supported currencies in advance
- Helps prepare international receipt rules
- Avoids late discovery during reconciliation
Setup
Build it in a few focused steps.
- 1Connect Nanonets OCR and Splitwise to Notis once.
- 2Create a plain-language automation asking Notis to retrieve supported Splitwise currencies before each international expense cycle.
- 3Pick a quarterly or travel-season recurring schedule.
- 4Choose the channel for the currency report.
- 5Test it before the next trip or event.
Questions about this workflow
Does this exchange currencies?
No. It retrieves the list of currencies supported by Splitwise.
Can I schedule it more often?
Yes. Choose any recurring cadence that matches your international activity.
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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