Nuha Finance
Your bank and cash accounts in one place, with monthly balance checks.
Split trip expenses among members and see who owes whom.
Illustrative preview of the product interface with sample data
Trip Split manages group trip expenses. Each trip has its own members, expenses and folders. The trip host approves expenses, and the system works out each member’s share and the settlement plan automatically.
Friends, families and work teams who travel together and share costs.
Equally, by shares, by percentage or by fixed amounts. Each member’s share appears as you type, and amounts are split exactly, down to the last halala (one hundredth of a riyal).
Each expense waits for the host, who accepts it or rejects it with a reason. Only approved expenses count.
See each member’s balance and a clear plan of who pays whom and how much. A payment counts only after the receiver or the host confirms it.
Each trip has a main currency plus extra currencies at rates you set, and each expense keeps the rate from when it was added.
Organise expenses into folders, each with its own colour and budget, and add fields specific to each trip.
The host sets permissions for each member, and every action is logged with its time, the person who did it and what changed.
We will walk you through the product on a scenario close to how you work, and explain what it takes to run it.
Your bank and cash accounts in one place, with monthly balance checks.
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