The right people on each expense
Select exactly which members participate, split equally, or preserve custom shares—including historical participants.
Partnership accounting
Make shared costs understandable before settle-up.
Choose who shares each cost, see every balance, follow suggested payments, and preserve the settle-up history.
Receipts in context
Attach receipts directly to expenses and keep vendor, category, date, status, and paid-through details searchable.
Recurring costs with review
Generate repeating expenses on a schedule while keeping new entries pending until an owner confirms the amount.
Settlement and period close
See who owes what, calculate a simpler set of suggested payments, record what was paid, and close the reviewed accounting period.
The workflow
Keep context from one handoff to the next.
- 01Capture
Record the payer, amount, participants, and receipt.
- 02Review
Confirm pending and recurring entries before they affect settle-up.
- 03Settle
Agree on suggested payments, record what happened, and close the period.
Learn the details
Step-by-step guidance for partnership accounting.
Expenses and reportingRecord and review expenses
Capture payer, vendor, participants, shares, receipt, and paid-through context.
Expenses and reportingManage recurring expensesGenerate predictable costs while keeping owner review in the workflow.
Expenses and reportingSettle member balancesInterpret suggestions, record actual payments, and avoid confusing settlement with transfer.
Expenses and reportingClose an accounting periodConfirm the ledger and lock a completed date range.
Expenses and reportingUse reports and exportsAnswer utilization and cost questions and export detail for further analysis.
Ready for a shared operating picture?