Split bill linked to the expense


Currently the split bill feature just sends a money request that is not linked to the actual expense, the main pain points about this are:

*You can split the same bill multiple times with the same user which causes confusion about which bills are already split and which ones not.
*Counter part doesn’t know the concept of the expense (as discussed on Split bill expansion).
*You are not able to know when a specific money request is fulfilled.
*When you receive the money from the counter part this is processed as a money transfer and not as a pay out of a shared bill.

By linking the money requests with the expense we will be able to solve all this problems.


Agreed, having an option from the transaction to split the bill will make the process more streamlined. Be a nice feature.