--- title: Split an Expense description: Split an Expense in ExpensePoint Mobile App. --- [Back to home](https://support.expensepoint.com/migrated) - [ Overview ](https://support.expensepoint.com/migrated/overview) - [ Introduction ](https://support.expensepoint.com/migrated/overview#introduction) - [ Get Started ](https://support.expensepoint.com/migrated/overview#get-started) - [ User Interface Familiarization ](https://support.expensepoint.com/migrated/overview#user-interface-familiarization) - [ Initial Configurations ](https://support.expensepoint.com/migrated/overview#initial-configurations) - [ Receipt Management ](https://support.expensepoint.com/migrated/overview#receipt-management) - [ Manage Expense Reports ](https://support.expensepoint.com/migrated/overview#manage-expense-reports) - [ Approval Workflow and Policies ](https://support.expensepoint.com/migrated/overview#approval-workflow-and-policies) - [ Reporting and Analytics ](https://support.expensepoint.com/migrated/overview#reporting-and-analytics) - [ Advanced Settings ](https://support.expensepoint.com/migrated/overview#advanced-settings) - [ Add-On Features ](https://support.expensepoint.com/migrated/overview#add-on-features) - [ Support and Assistance ](https://support.expensepoint.com/migrated/overview#support-and-assistance) - [ User ](https://support.expensepoint.com/migrated/user) - [ Expense Manager ](https://support.expensepoint.com/migrated/user#expense-manager) - [ Submitters and Approvers ](https://support.expensepoint.com/migrated/submitters-and-approvers) - [ Profile ](https://support.expensepoint.com/migrated/submitters-and-approvers#profile) - [ Expense Manager ](https://support.expensepoint.com/migrated/submitters-and-approvers#expense-manager) - [ Approver ](https://support.expensepoint.com/migrated/submitters-and-approvers#approver) - [ Admins and Accounting ](https://support.expensepoint.com/migrated/admins-and-accounting) - [ Transaction Manager ](https://support.expensepoint.com/migrated/admins-and-accounting#transaction-manager) - [ User and Group Manager ](https://support.expensepoint.com/migrated/admins-and-accounting#user-and-group-manager) - [ Workflow Manager ](https://support.expensepoint.com/migrated/admins-and-accounting#workflow-manager) - [ Settings Manager ](https://support.expensepoint.com/migrated/admins-and-accounting#settings-manager) - [ Policy Manager ](https://support.expensepoint.com/migrated/admins-and-accounting#policy-manager) - [ License Administrator ](https://support.expensepoint.com/migrated/admins-and-accounting#license-administrator) - [ Automation Manager ](https://support.expensepoint.com/migrated/admins-and-accounting#automation-manager) - [ Xporter ](https://support.expensepoint.com/migrated/admins-and-accounting#xporter) - [ Analysis Manager ](https://support.expensepoint.com/migrated/admins-and-accounting#analysis-manager) - [ Accounting ](https://support.expensepoint.com/migrated/admins-and-accounting#accounting) - [ Help Docs ](https://support.expensepoint.com/migrated/help-docs) - [ Mobile App ](https://support.expensepoint.com/migrated/help-docs#mobile-app) - [ Knowledge Center Videos ](https://support.expensepoint.com/migrated/knowledge-center-videos) - [ English Videos ](https://support.expensepoint.com/migrated/knowledge-center-videos#english-videos) - [ Vidéos en français ](https://support.expensepoint.com/migrated/knowledge-center-videos#vidéos-en-français) # Split an Expense Create an expense report  ![My Reports May Expenses Tow: uso ](https://support.expensepoint.com/hs-fs/hubfs/undefined-Dec-25-2023-02-57-21-2193-AM.png?width=261&height=127&name=undefined-Dec-25-2023-02-57-21-2193-AM.png) Select/tap on the receipt you wish to split  ![osn :.moa sasuadxg hen ](https://support.expensepoint.com/hs-fs/hubfs/undefined-Dec-25-2023-02-57-25-3542-AM.png?width=273&height=247&name=undefined-Dec-25-2023-02-57-25-3542-AM.png)  From the receipt details screen, go to the hamburger menu and select Split Expense  ![](https://support.expensepoint.com/hs-fs/hubfs/undefined-Dec-25-2023-02-57-33-2651-AM.png?width=88&height=29&name=undefined-Dec-25-2023-02-57-33-2651-AM.png)   ![Cancel Delete E 'pens. SD't E Oct 25.2012 Ho I i day Em Paid 42480-3700-14 ](https://support.expensepoint.com/hs-fs/hubfs/undefined-Dec-25-2023-02-57-40-2969-AM.png?width=269&height=466&name=undefined-Dec-25-2023-02-57-40-2969-AM.png) From the Category field,  ![0 m04 3410 0 、 丿 ](https://support.expensepoint.com/hs-fs/hubfs/undefined-Dec-25-2023-02-57-44-4601-AM.png?width=262&height=454&name=undefined-Dec-25-2023-02-57-44-4601-AM.png)    choose the appropriate category for the split expense:  ![Select Category Smart: h Cell Phono Allowance Daily Per Diem (Full Day Meals) S70.oo day Direct and Mea'S Office Supplies Toll s & parking ](https://support.expensepoint.com/hs-fs/hubfs/undefined-Dec-25-2023-02-57-52-7251-AM.png?width=260&height=457&name=undefined-Dec-25-2023-02-57-52-7251-AM.png)   You can also split the expense by the GL code. (more details)  ![)OO 凵 ](https://support.expensepoint.com/hs-fs/hubfs/undefined-Dec-25-2023-02-57-59-8415-AM.png?width=253&height=195&name=undefined-Dec-25-2023-02-57-59-8415-AM.png) Once the category or the GL has been selected, go down to the bottom of the expense to either choose the Charge by Percent option to split the expense by %(move the slider)(e.g. 50/50 split between department),   ![](https://support.expensepoint.com/hs-fs/hubfs/undefined-Dec-25-2023-02-58-02-5585-AM.png?width=241&height=35&name=undefined-Dec-25-2023-02-58-02-5585-AM.png) or enter the amount in the total field for the receipt total of the split expense.    ![Cancel ong united States Dollar • USO E 'Change USO Done ](https://support.expensepoint.com/hs-fs/hubfs/undefined-Dec-25-2023-02-58-06-3719-AM.png?width=263&height=458&name=undefined-Dec-25-2023-02-58-06-3719-AM.png) Once done, tap on Done, then Save.  You will see the split expense in the expenses list from the expense report:  ![~ - 一 0 00 • 00 二 4 10- 31 44 u50 May Expenses + 一 - 一 ~ 一 000 , 006 , 496 vorifyMatch 0 : 0-2 ](https://support.expensepoint.com/hs-fs/hubfs/undefined-Dec-25-2023-02-58-13-4729-AM.png?width=273&height=526&name=undefined-Dec-25-2023-02-58-13-4729-AM.png) It will have a dotted line to the linked receipt to display the split relationship.