A solid picture of child-related spending reduces financial stress and helps you stay focused on what matters most. On the OFW Expense Log, you and your co-parent will be able to request reimbursements, make documented payments, and run detailed reports on spending—so you can finally say goodbye to confusing spreadsheets and missed payments.
Detailed expense templates for absolute precision
1. Expense total 2. Split between co-parents 3. Expense status
Co-parents must provide the same level of detail for each reimbursement request entered into the OFW Expense Log, so there's never any question of what the expense was for, when it was requested, and how much is still owed.
The Expense Log calculates each parent's share of an expense based on its category and approval status. Plus, customizable reports let you review your expenses based on category, transaction history, and more.
Secure online payments for simplified records
OFWpay™ streamlines reimbursements between parents while keeping parents' financial account information private and secure.
Payments made through OFWpay™ are thoroughly documented and automatically update expense statuses when completed, minimizing the work of recording reimbursements for both you and your co-parent.