Getting started is fast and easy.

Set up and configuration
  1. Complete the registration form
  2. Define the details of the primary and secondary parties
  3. Add Expense Types and assign sharing percentages

You are ready to go....

Using it is a snap
  1. Scan, download or take a picture of your bill and/or proof of payment.
  2. Click on Record Expense
  3. Choose the Expense Type
  4. Enter the Date, amount and Vendor, Doctor or Provider.
  5. Save or Save and automatically send an email.

Your summary amounts are automatically updated and the reports show details by expense type.

We are so confident that you will appreciate the simplicity and peace of mind ExExpense brings to your financial life.