Reconcile shared spending ledgers
ConnectSplitwise
Shared expenses, fully reconciled
SPIRITT runs Splitwise group expense workflows, from validated bill intake to balance reconciliation and participant follow-up. Build a shared spending desk around your actual groups, members, and expenses.

What you can do with Splitwise.

Expenses with exact shares
Create bills using either equal splits or explicit participant shares, with currency checks.
A clear group ledger
Build views of expenses, balances, comments, and unresolved discrepancies.
Corrections with receipts
Apply approved expense changes and inspect returned errors before calling them complete.
Works with your other apps.
Get started in three steps.
Open your workspace
Start a SPIRITT workspace and describe the outcome: build a shared expense portal or reconcile a group trip.

Connect Splitwise
Connect Splitwise with an available account authorization method and select the exact group, members, currency, and expense-sharing rules.

Hand over the mission
Choose the records and rules. SPIRITT carries the work through to a checked result: launch a project expense group, with follow-through in your connected apps.

Hand over a mission.
Choose a mission. Make it yours.




