Expense Tracker

Add New Expense

Split Expense (Multi-Category or Shared Split)

Multi-Category Itemization

Split this receipt across multiple categories. Sum of splits must equal the total amount.

Share Cost with Household Members

Assign fair share owed by household members to track in balances.

Monthly Expenses
Monthly Income
Net Cash Flow
Savings Rate 0.0%
Daily Avg Expense
Today's Spend Total $0.00
Daily Spend Detail
Calendar view of total spend per day for the selected month
Color Thresholds (Under $): (Purple is ≥ Red)
Monthly Income Details
Individual income entries for the selected month

Recurring Bills & Scheduled Paychecks 0 Due

No recurring transactions pending this month.

Category Budgets & Targets
Accounts & Live Balances
👁️ Click balance to reveal/hide
Savings Goals & Sinking Funds
Accumulative Spending
Yearly Spending Summary
Spending by Person
Income vs Spending
Months Income > Spending
0 of 0
Total Income (YTD)
$0.00
Total Spending (YTD)
$0.00
Net Difference (YTD)
$0.00
Avg Monthly Savings Rate
0.0%

Monthly Breakdown

Month Income Spending Difference Status
YTD Total $0.00 $0.00 $0.00 —

Spending by Week

Spending by Category

Spending by Category
Category Amount Spent Category Rank % of Total Spending
Sum Total $0.00 - 100.0%
Household Balances & Settlements (Who Owes Who)

Settlement Records

Transaction & Expense History
Date Amount Paid To / Source Category Person Note Actions

Download Report

Generate a PDF of the current view, including filtered charts and transactions. Ideal for sharing or printing.

Mass Edit Expenses

Modify multiple expenses at once. Changes are highlighted in yellow. Click "Save All Changes" when you are finished.

Filters
Date Amount Paid To Category Person Note

Data Tools

Import & Match

Upload a CSV file from your bank to automatically find and log missing transactions.

Drag & Drop a CSV file here, or click to select a file.

Matching Results

Field States: 🟢 Matched 🟡 User Modified 🔴 New / Unmatched
Date
 Type
 Description
 Amount
 Status
 Account
 Proposed Paid To / Source
 Proposed Category
 Proposed Person
 Transfer?
 Rule

⚠️ Fix Double-Counting: Credit Card Payments

If you imported PNC Bank records, any “Chase Credit Card” payment rows are double-counting spending that is already tracked in your Chase Credit Card account. Use this tool to find and mark those rows as transfers — they will be kept for your records but excluded from all spending totals, charts, and reports.

Data Backup

Save a complete backup of your data to a CSV file. You can use this file to restore your data on a different device or browser.

✏️ Rename Category

Rename a category and automatically update all existing expenses, budgets, recurring expenses, and splits to use the new name.

🗑️ Danger Zone: Purge All Data

⚠️ WARNING: This will permanently delete ALL of your data including expenses, income, accounts, budgets, recurring transactions, savings goals, settlements, and people. This action CANNOT be undone. User accounts will be preserved.

We strongly recommend exporting a backup using the "Export Data" button above before proceeding.

CSV Format

PERSON,NAME,COLOR...
CATEGORY,NAME...
EXPENSE,ID,DATE,AMOUNT,CATEGORY,PERSON,NOTE,PAID_TO...

Theme Settings

Dark Mode

Color Preset

Customize App Colors

Person Colors

AI-Powered Insights

Get smart, actionable insights about your spending habits. Click a button below to analyze your expense history.

Compare Two Months

Select any two months to get a detailed spending comparison.

💬 Custom AI Prompt

Enter your own prompt to analyze your expense history instead of selecting a pre-configured option.

Prompt ideas:
Click a button or enter a prompt above to get started.

User Authentication

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