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This little workspace is built with love on weekends. If it saves your group a headache, consider dropping a coffee-sized donation. Every scan keeps new features rolling and the servers awake. Thank you for travelling with us!
- Helps build new reports & integrations
- 100% goes back into the project
- Earns our eternal gratitude
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Team Trip Manager
Plan trips, track expenses, settle cleanly.
Keep team travel funds, shared costs, hotel room charges, and final settlement reports in one focused workspace.
Trip funds
Member contributions and balances stay visible from day one.
Room charges
Hotel costs can be split only across the people involved.
Settlement
Reports show who paid, who owes, and what needs transferring.