Expenses/Non-Splitwise thru payments approval
I really believe this feature is a must!
I came across some previous similar suggestions .. which were declined on the reason that Dashboard and email notifications about a new expense accomplish the same
Don't you guys realize that whatever you do..any step adding an expense edit it..etc etc "APPROVAL FROM ALL People involved in a Transaction!" is the FINAL Unavoidable step..be it AN EXPENSE OR A CASH PAYMENT
Similarly "Settlement via Cash" needs approval!
Unfortunately, our answer for this remains the same – we don’t plan to add explicit “approval” for when bills/payments are added, updated, or deleted. We’ve actually tried a feature like this in the past, and the overwhelming feedback was that our users wanted us to get rid of it. For the average person, it’s quite a hassle to manually approve every transaction on Splitwise, and it makes the site very difficult to use unless all of your friends are active users.
As always, you can set your notification settings to be notified any time that something is added or updated. And of course, you are always free to edit or remove expenses that you think were added incorrectly, and to talk out the issue with the involved parties. Sorry for the trouble!
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Uday commented
make the approval process optional while creating a group. those who feel it necessary would use it, rest of them won't