Splitting expenses

Split expense must first be activated for the organization by the administrators. If you don't have the opportunity to split expenses, discuss this internally with your Intertours Expense administrator. 

If it is already activatedy, you as a user will get the choice Split in your expense. The expense can be split as many times as you like.

Web 

In your expense, press Split when you are done with your expense and want to split it. 

A new box will pop up and there you fill in the mandatory fields.

Press Split when you are done.  

App

In your expense, press Split when you are done with your expense and want to split it. 

A new box will pop up and there you fill in the information.
Press Split when you are done.