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  1. Include reoccurring bill due date in 'expense details'

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    0 comments  ·  Flag idea as inappropriate…  ·  Admin →

  2. Support hijri date format

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    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
    under review  ·  AdminSplitwise Support (-, Splitwise) responded

    Thanks for your suggestion! We’re always adding support for different languages and formats to make Splitwise more accessible to people across the globe. This sounds like something we might do in the future.

  3. Option to delay expense notifs

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    under review  ·  0 comments  ·  Flag idea as inappropriate…  ·  Admin →

  4. keep doing what you're doing!

    hey guys just letting you know that splitwise is probably the best thing that happened to us in terms of software this year!

    my boyfriend and i started using splitwise to manage our expenses for our apartment, and loved it. it soon migrated to their office, where about 10 people now form a group and use it regularly.

    now we use it in our friendship circles as well and we know at least one other sharehouse is on board.

    splitwise has made living, working and hanging out together easy and has taken the stress out of money issues, as well…

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    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
    planned  ·  AdminSplitwise Support (-, Splitwise) responded

    Hey Amelia,

    Thank you for the kind feedback – it’s honestly a pleasure to hear that Splitwise has been so helpful to you!

    We definitely are planning to do both better emails and SMS-based alerts and invitations for the non smart phone users and for people who like that method of doing things.

    Just one clarification: do you mean a non-smartphone way to add bills (like an SMS version of quick add) on the go? We haven’t planned on that yet, so if that’s the suggestion, please write back and let us know.

    Cheers and thanks!
    Jon

  5. Allow me to set an 'email signature' (note that would get automatically appended to every expense I add)

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    1 comment  ·  Flag idea as inappropriate…  ·  Admin →

  6. Export to CSV should not include expenses that have been settled

    Should only include expenses added after latest 0 point.

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    under review  ·  0 comments  ·  Flag idea as inappropriate…  ·  Admin →
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