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Splitwise Pricing

Free Trial

Not available

Pricing Options

Premium Plans ( Quotation Based )

Pricing Insights for Expense Management Software

  • The Average Cost of a basic Expense Management Software plan is $9 per month.

  • 39% of Expense Management Software offer a Free Trial Allows users to try out the software for a limited period before making a purchase decision. , while 19% offer a Freemium Model Allows users to access basic features at no cost..

Pricing Plans

Disclaimer: The pricing details were last updated on 22/05/2025 from the vendor website and may be different from actual. Please confirm with the vendor website before purchasing.

Splitwise FAQs

How much does Splitwise cost?

Splitwise provides a custom pricing for their software.

Learn more about Splitwise pricing.

Does Splitwise offer a free plan?

No, Splitwise does not offer a free plan.

Learn more about Splitwise pricing.

Compare Splitwise Pricing Against Competitors

Product Name Starting Price ($) Billed Unit Free Trial Learn More
Splitwise Splitwise - - - Splitwise Pricing
Brex Brex - - - + Brex Pricing
Expensify Expensify 5 per month per user - Expensify Pricing
Spendesk Spendesk - - - - Spendesk Pricing
Emburse Certify Emburse Certify 8 per month per user + Emburse Certify Pricing
Pleo Pleo - - - - Pleo Pricing
Ramp Ramp - - - - Ramp Pricing
Webexpenses Webexpenses 3461 per month - - Webexpenses Pricing
Airbase Airbase - - - - Airbase Pricing
Fyle Fyle 4.99 per month per user + Fyle Pricing

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Splitwise Features

Expense Management Features

  • Features: The Feature Score % is calculated using the weighted average method, where core features hold more weight in the final calculation. Read more
    76%

Receipt Scanner

OCR (Optical Character Recognition) tool to scan and upload a paper receipt to make entries on the go.

Multiple Reporting Currency

Reports entries from different origin currencies in the native exchange rate.

Spend Control

To reduce spending and prevent unauthorized use by setting transactional control.

Expense Approval

Managers can review and approve expense reports. Expenses not in compliance are automatically flagged or rejected.

Time & Expense Tracking

Time and Expense is the process of recording and tracking hours worked and expenses as they relate to projects

Card Spending Tracker

Automatically tracks the expense done using a linked debit or credit card.

Multi-level Approval

A sequential and thorough review process to approve expenses.

Reconciliation Summary

A statement prepared to report total outstanding payments and receipts.

Tax Claim

Helps with tax reclaim on expenses and maximizes the tax benefit of the organization.

Bank Feed Sync

Can sync with bank notification and fetch expenses to make entries in the record book.

Receipt Management

Store and manage receipts of the expenses incurred by the employees.

Reimbursement Management

Helps in managing employee expenses claims and regularize the approval process.

Third-party Integration

Offers synchronization with third-party applications

Mileage Tracking

Facilitates tracking mileage automatically and stop recording when a location is reached & it can produce IRS compliant reports

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