Shared expense management

Keep every group expense clear from contribution to balance

Create a group and a project, choose how costs are shared, let members declare payments and have a responsible member validate them. Gestion records the workflow; transfers remain outside the application.

Create a free account Read the guide

Flexible allocation

Split a project equally, by custom amounts or by percentages according to the group agreement.

Declared and validated payments

Members can attach supporting evidence and a responsible member can accept or reject each declaration.

Balances and exports

Review who owes what and use the PDF, CSV or ZIP exports available in the relevant product context.