Expense Splitter with Rules
Split business expenses across departments with flexible rule-based allocation and detailed settlement tracking.
Overview
Split expenses across departments, cost centers, or projects with customizable rules. Set a global default allocation and create category-specific overrides for precise expense distribution.
Key Features
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Rule-Based Splitting
Set global defaults and category-specific rules for intelligent allocation
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Flexible Split Methods
Choose equal splits or custom percentage allocations per department
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Settlement Optimization
Get optimized payment recommendations to minimize transaction count
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Detailed Export Reports
Export splits, settlements, and summaries in CSV, Excel, or JSON format
How It Works
Upload Expenses
Import your expense file (CSV or Excel) with descriptions, amounts, and categories
Define Departments
Add your departments or cost centers that will share the expenses
Configure Rules
Set your default split method and add category-specific overrides
Export Results
View detailed breakdowns and export settlements and allocations
Use Cases
- • Multi-department shared expense allocation
- • Project cost distribution across teams
- • Office rent and utilities splitting
- • Shared service cost allocation
- • Interdepartmental billing and chargebacks