The situation
Five people at lunch. You're expensing yours, but two colleagues are paying out of pocket. You need clear records—and you need to collect from the people who owe you.
splitty Split a work lunch (when one person expenses)
The solution
Scan the check. Assign your items to yourself (for the expense report). Assign their items to them. Send requests only to the people who need to pay you back.
1
Scan the check
splitty reads every item. Your client lunch is clearly separated from personal orders.
2
Assign items by person
Your $32 comes from the company. Their $18 and $24 come from them. Crystal clear.
3
Send requests to colleagues
Only request from the people paying out of pocket. Your expense is your expense.
4
Screenshot for records
The split summary shows exactly what you paid. Attach it to your expense report.
Pro tips
- If everyone's expensing different amounts, assign everything clearly and let each person screenshot their share
- Shared appetizers? Mark them as split among whoever should claim them
- Tax and tip are distributed proportionally—your expense report stays accurate
Try it yourself
Next time this happens, you'll be ready. 30 seconds.
