Expense Log

The math doesn’t have to be hard.

Keep accurate records

The expense log allows parents to track their expense sharing.

Split expenses

The Expense Log will automatically calculate each parent’s share of an expense based on its type and approval status.

Ask and approve

Keep accurate records of requests for reimbursement, not just paid expenses.

Printable formats

Get the information you need without the fuss, create reports by individual or print a summary.

Notification

The message board will receive automatic updates any time a new expense is entered. This way you will always know when a new expense has been entered or an expense has been approved.

Track payments.

Once you have received payment, you can mark an expense as paid. This way there are no surprises, you will know what expenses are paid, waiting and refused at a glance.