Let’s say you’re on a business trip, and you’re staying at the Marriott. You’ve stayed for two nights, and had a couple meals at the hotel restaurant. Your company requires that your expense report contain some differentiation between the hotel cost and the cost of meals. However, you only get one bill from the hotel!
Don’t bother with making two separate expenses – just use ProOnGo to split expenses!
First, create an expense using our Receipt Reader! The merchant name, date, and total amount will all be filled out for you.
Then, scroll down to the “Split Amount” field – make sure you tap ‘Enable.’ You’ll see an item with the total amount of the expense.
Tap “New Item” to edit the item. You can change the name of the item, the amount, and categorize!
To add the next part of the expense, tap the + button. Follow the same steps as before, then go back to see your expense split up into two items!
You can split up the expense as many times as you like. Splitting Expenses is just one more convenient feature from ProOnGo Expense!