An expense log for the road
Logging an expense takes ten seconds: amount, category and who paid. The rest — rates, conversion, totals — the logbook does itself.
Start for freeToday€142,40
- Fuel, Rijeka52.3 l · 8.4 l/100 km€78,40
- Campsite by the sea2 nights · €24 per night€48,00
- Vignette, Slovenia7 days€16,00
Yesterday€37,10
- Groceries, SplitSupermarket€31,10
- Water and wasteService point€6,00
Questions you will recognise
- “Where did two hundred euros go since yesterday?”
- “Who paid for the ferry — you or me?”
- “What does our life on the road actually cost?”
The category brings its own fields
Pick Fuel and the form asks for litres and the odometer — and works the litres out from the amount. A stay asks for nights, a road for vignette validity. That is why an entry takes ten seconds, not a questionnaire.
New entry
- Amount€78,40
- Litres52,3
- Odometer, km112 400
Save
Sections, not one heap
Every kind of expense has its own fields — that is why the report arrives sorted instead of as one long list.
What is calculated for you
- Conversion into the trip currency at the rate of the day — currencies
- Fuel consumption and cost per kilometre from fill-ups — fuel
- Budget left and what you can spend per day — budget
Two people and more
Invite the crew by email — the logbook becomes shared, every expense gets a payer, and the report shows who covered what.