Group Travel & Expense Manager
Group travel expenses,
made effortless.
Split costs easily, pay the trip leader directly with UPI, and keep group balances clear in real time — with zero confusion.
1
Add Trip Expenses
Log villa bookings, meals, or fuel. Split costs equally or allocate custom amounts.
2
Pay Leader via UPI
Members scan the leader's dynamic UPI QR code on GPay or PhonePe with the exact amount due.
3
Leader Verifies UTR
Members submit bank transaction UTR. The leader checks account and approves in 1 click.