Financial TransparencyClean Split.
Clean Split.
Zero Friction.
Our expense management system automatically bifurcates costs, ensuring compliance for the finance team and simplicity for the employee.
Total Trip Investment$2,520.00
Company Responsibility$1,550.00
Personal Extension$970.00
| Category | Total Cost | Company | Personal | Audit Note |
|---|---|---|---|---|
| Flight (RDU - SFO) | $650.00 | $650.00 | $0.00 | Round trip covered per travel policy |
| Hotel (4 Nights) | $1200.00 | $600.00 | $600.00 | Company: 2 business nights. Personal: 2 leisure nights. |
| Meals & Incidental | $450.00 | $300.00 | $150.00 | Auto-split based on active work dates |
| Leisure Activities | $220.00 | $0.00 | $220.00 | Personal expense: Museum & Dining |
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Compliant with 2026 Corporate Travel Policies. Auto-generated audit logs available for export.