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Help › Shared expenses

Settle up and close the shared expenses

AdminAfter the trip

At the end of the trip, an admin sends the settlement to the crew.

  1. Check under Who pays whom? that everything is right.
  2. Tap Settle up. Every crew member with an email address receives the settlement by email.
  3. With Export you save the settlement as PDF or as a CSV file for Excel.
  4. Once everyone has paid, tap Close settlement.
Exporting shared expenses

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