PILOT
Hosted pilot · Account and AI access depend on administrator settings. Receipt uploads support PNG, JPEG and WebP up to 2 MiB and 4 million pixels.
LESS MATH. MORE TOGETHER.

Every item.
Every cent.

From the whole bill to everyone's share, make it add up.

Start with the numbers. Sign in when you're ready to save or add a receipt. AI requires account approval.
01

The bill

Editable items. Amount is the printed line total before the line discount.
ITEMCATEGORYQTYUNIT optionalAMOUNTDISCOUNTActions
Additional tip Beyond any tip already paid

Before tax uses discounted item value. After tax adds tax. Neither basis includes fees or gratuity.

Receipt observations & allocation rules

Use every item ID in an override, including zeros. Component amounts must preserve the observed total. Item IDs appear in each row's remove-button label.

Who shared it? Optional for item calculations

Each item's exact share of the base is applied to the inclusive total.

02

The clear picture

READY WHEN YOU ARE

Every share, accounted for.

Add your items and calculate to see the complete breakdown.

Sign in to save your splits and manage shared groups.

Change password


AI connections

The administrator configures provider credentials and models on the server. Keys never appear in this browser. Hosted usage uses the administrator's provider account.


Public signups can use manual splits, private photos and groups. Approve AI separately, create an ordinary account, or copy a one-use account invitation. Invitations do not grant access to anyone else’s financial records.

Editable drafts

Finalized history

Each version keeps its own confirmed input and computed report.

Drag across the image or enter a rectangle below to crop or cover unrelated payment details. Only the edited image is uploaded.

Choose a rectangle with numbers

PNG, JPEG or WebP photos are supported. The edited image must fit within 2 MiB and 4 million pixels. For HEIC/HEIF on iPhone, choose a JPEG copy or a screenshot. You can upload without making a selection.

One currency per group. You'll become its owner and first participant.

Your request goes to the group owner. Group records become visible after approval.

Reusable split rules optional

Who paid?

Enter each contribution. All payer contributions must add up to the total.

Who shares the cost?

Record a payment made outside BillSplit. This does not move money or verify payment.

Confirming applies exactly the details shown here.