Import your expenses
Export. Drag. Drop. Done.
1
Export
Get a CSV or Excel file from Splitwise or your bank
2
Drop
Drag the file into your group
3
Review
Select what to import, set the split
From Splitwise
- 1.Open Splitwise on desktop (not the app)
- 2.Go to your group
- 3.Click the gear icon → "Export to spreadsheet"
From your bank
- 1.Log in to your bank's website
- 2.Find "Download" or "Export" in transaction history
- 3.Choose CSV or Excel
What your file needs
Three columns. That's it.
Date
Any format works
Description
What it was for
Amount
We strip currency symbols
Duplicates? We catch them.
Import the same file twice, we'll notice. Same date + same amount + similar description = flagged for your review.
Same dateSame amountSimilar description
Related Resources
Frequently Asked Questions
- What file formats work?
- CSV and Excel (.xlsx). That covers Splitwise, banks, and most apps.
- Will I get duplicates?
- No. We detect them automatically. Same date + same amount + similar description = flagged for review.
- What if my columns have different names?
- We recognize most variations: "Date," "Transaction Date," "Posted," "Description," "Merchant," "Amount," "Total." If we guess wrong, you can fix it in one click.
Ready to import?
Create a group and bring in your expenses. Takes about a minute.
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No credit card required
Only one person pays