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. 1.Open Splitwise on desktop (not the app)
  2. 2.Go to your group
  3. 3.Click the gear icon → "Export to spreadsheet"

From your bank

  1. 1.Log in to your bank's website
  2. 2.Find "Download" or "Export" in transaction history
  3. 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.

14-day free trial
No credit card required
Only one person pays