Skip to content
Capabilities/Coordinate · Group Split

Group Split

Decide each person's share of a shared cost.

What it is

An allocation and collection workflow for a cost shared by multiple people. Supports equal splits, custom amounts, item-based allocation, exclusions and covered shares.

The problem it solves

When several people share a cost, working out who owes what — especially with unequal shares or someone covering another person — creates confusion and awkward conversations.

How it works

1

Identify the total cost and confirm participants

2

Assign shares — equal, custom or item-based where supported

3

Handle exclusions and covered amounts

4

Review the allocation and create collection requests

5

Track each person's contribution status

Important controls

→

An organiser confirms the split after reviewing all allocations

→

Confirming the allocation does not authorise debit from participants' accounts

→

Each person's contribution status is shown separately

→

One person settling does not mark the group as complete

Common questions

Does splitting a cost automatically collect money?

No. The split creates allocation and collection requests. Each person's payment is a separate event.

Can shares be unequal?

Yes. You can assign custom amounts, exclude items for specific people, or indicate that one person's share is covered by another.

What is the difference between Group Split and Split Pay?

Group Split is about several people sharing a cost — who owes what. Split Pay is about one person using multiple funding sources for their own payment.

Group Split — Capabilities | Flur