Track Team Expenses Without the Reimbursement Headache
Attach receipts, split by what each person ordered, and export a clean report for finance. Your teammates don't need an account.
Sound familiar?
- The person who pays for team lunch waits three weeks to get reimbursed because the receipt got buried in an email thread.
- A client dinner means one person puts it on their card, and suddenly four people owe four different amounts with no paper trail.
- Finance wants an itemized export. You have a pile of receipt photos and a group chat full of Venmo requests.
- Splitting the bill equally when one person had the steak and another had a salad causes more friction than the split itself.
How Split Circle helps
Receipt Photos
Attach a photo right when you pay, while the tab is still open and the details are fresh. No more digging through a wallet a week later.
CSV and PDF Export
Export your group's expense history as a CSV or PDF. Submit it for reimbursement or hand it to finance without any reformatting.
Any Split Method
Split equally, by exact amounts, by percentage, or by shares. If someone ordered twice as much, you can reflect that without an argument.
Guest Mode
Teammates can see their balance and what they owe without downloading anything or creating an account. One person sets it up; the rest just check a link.
What users say
“I always end up paying for team lunches and chasing people down afterward. Now I add the expense, split by what each person ordered, and everyone gets a notification. Reimbursement actually happens the same week.”
Priya N., Project Manager, Bengaluru
“We had a two-day client offsite: hotel, dinners, a team dinner, taxis. I tracked everything in one group and exported a PDF for finance on the way home. First time I didn't have to do it twice.”
Marcus T., Account Director, Toronto
Common questions
Keep your circle. Split the bills.
Free on iOS and Android. No daily limits, no ads. Your friends don't need an account.