Receipt-first flow
Start from the actual bill, review item assignments, keep tax and tip visible, and avoid vague reimbursement math.
Group expenses stay cleaner when the receipt is the source of truth.
Use ShareTab when a shared bill needs item assignments, tax, tip, and a clean group view.
Why it works
Trip-aware history
Saved ShareTabs can connect back to trips so shared spending stays near dates, crew, stops, and settlement context.
Clear next step
The dominant action stays receipt splitting, with planner links available when the group needs broader coordination.
Split first, plan when ready.
Open ShareTab for the immediate bill, then save or connect the split to a WerkTrip plan when the group needs trip context.
Related WerkTrip pages
Trip Planner
Plan routes, dates, stops, and crew context.
Open Trip PlannerShareTab
Split receipts and shared expenses.
Open ShareTabNow Werkin’
Open live trip mode when the crew is moving.
Open Now Werkin’Road Trip Planner
Start route and itinerary planning.
Open Road Trip PlannerReceipt Splitter
Split one receipt with item-level clarity.
Open Receipt SplitterFAQ
Get quick answers before starting.
Open FAQCommon questions
What group expenses fit ShareTab?
Meals, groceries, fuel stops, supplies, lodging-related charges, and shared activities.
What is the main CTA?
Split a bill now. Planning links are secondary when the expense should connect to a trip.