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Expense

Instructions

After your group signs up via the Travelers page, use the
Sync Travelers 🤑
⁠
sync their names to the Travelers Summary table below. Once synced, you can start logging and divvying up expenses. This table assumes that you’ll split the bill equal ways between attendees for simplicity.

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Sync Travelers 🤑
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Traveler Summary 🤑
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Expense Summary 💰

Set the expense category to blank to see total spent during trip
Expense Category:
Blank
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Date:
Jan 1, 1 - Dec 31, 3999
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⁠
Total Spent:
$844
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💸 Add Expense
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Expense Tracker 📈
Date
Category
Description
Amount
Pay Per Person
Attendees
Paid By
9/25/20
2
Transport
Taxi (Lyft XL)
$69
13.7
Participant 0
Participant 1
Participant 2
Participant 3
Participant 4
Participant 0
Shopping
Buying clothes at the mall
$150
50
Participant 0
Participant 1
Participant 4
Participant 1
$219
Sum
9/26/20
2
Transport
Yacht Cruise
$500
100
Participant 0
Participant 1
Participant 2
Participant 3
Participant 4
Participant 2
Food
Catered lunch on yacht
$125
25
Participant 0
Participant 1
Participant 2
Participant 3
Participant 4
Participant 3
$625
Sum
$844
Sum
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Instructions
Sync Travelers 🤑
Traveler Summary 🤑
Expense Summary 💰
Expense Tracker 📈
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