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Move from signup to personal tracking, group collaboration, verified settlements, and payment confirmation in one structured workflow.
Start with a secure account, then complete your profile so expenses, groups, notifications, and payment details are tied to the right person.
Sign up or log in with email credentials or Google OAuth. Authenticated sessions protect access to your personal ledger, groups, profile, and settings.
Use the profile page to update basic account details and add payment information, so group members know where to send settlement payments.
Use SyncSplit from your browser or install it as a PWA on desktop and mobile. Account data stays connected to your login and remains available when you are online.
Personal expenses are private records for your own budgeting. They do not affect group expenses, split calculations, or settlement balances.
Record non-group transactions with descriptions, amounts, dates, and categories. Use this for your own meals, subscriptions, transport, rent, or personal purchases.
Use summaries and charts to understand spending patterns, review category totals, and monitor monthly changes in your personal budget.
Groups keep shared costs separate from personal spending. Use them for roommates, trips, events, projects, or any recurring shared payment context.
Create a group, add members who already have SyncSplit accounts, or invite unregistered people by email. Invitation emails help new members join the right group.
Any member can add a group expense and define who participated in it. Split equally, by fixed amount, by percentage, or by custom shares.
Each group has a dedicated management page for members, expenses, settlement history, and group-level actions.
Group settlements are based only on expenses that every included participant has reviewed and verified.
Every participant included in a split must verify the expense. This confirms the amount, payer, and split logic before it affects balances.
The settlement engine excludes pending or disputed expenses. Only fully verified records are used to calculate who owes whom.
Once expenses are verified, SyncSplit calculates balances and guides each payment through proof upload and receiver confirmation.
The algorithm reduces verified balances into the fewest practical payments. The person who owes pays the assigned receiver.
After paying, the payer uploads payment proof. The receiver reviews and confirms the payment, closing that settlement item.
SyncSplit uses notifications and user-controlled settings to keep group activity visible without forcing every alert on every user.
Firebase Cloud Messaging can notify users about invitations, expense activity, verification updates, settlement requests, proof uploads, and payment confirmations.
Use the settings page to manage notification preferences and keep alerts aligned with how you want to follow group activity.
Create an account, add your first personal expense, or start a group with a verified settlement flow.