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Splitwise Integration

ApproveThis manages your Splitwise Integration approvals.

April 17, 2025

Integration Category: Accounting

Why This Combo Works Better Than Your Current System

Let's cut through the corporate BS: most approval processes suck. They're slow, error-prone, and about as exciting as watching paint dry. That's why pairing ApproveThis with Splitwise through Zapier isn't just another integration – it's a lifeline for teams drowning in expense reports, client billing, and "who approved this?" email chains.

ApproveThis handles the dirty work of routing decisions to the right people, while Splitwise keeps track of who owes what. Together? They turn financial admin from a necessary evil into something that actually works. No more chasing down receipts in Slack DMs or explaining for the tenth time why Karen's $400 sushi dinner wasn't "team building."

What This Means For Your Bottom Line

Companies between 50-5k employees waste an average of 17 hours/week on manual approval processes. That's not just annoying – it's expensive. Here's how connecting these tools changes the game:

For Finance Teams

Real-time visibility into approved expenses before they hit your accounting software. No more surprises at month-end closing.

For Project Managers

Auto-split client project costs across departments while maintaining audit trails. Clients ask why you delivered under budget? Show them the breadcrumbs.

For Distributed Teams

Approve international expense reports without currency conversion headaches or waiting for timezone-aligned responses.

Two Killer Use Cases (That Actually Work)

1. "Auto-Create Splitwise Expenses When Approvals Happen"

Picture this: Your sales team gets approval for a client dinner through ApproveThis. Before they've even paid the check, Splitwise automatically:

  • Creates an expense entry
  • Splits costs between client budget and internal spend
  • Tags the correct project group

Who this helps: Marketing agencies running 10+ client accounts simultaneously. No more manually recreating approved budgets in Splitwise.

2. "Require Approvals for Any New Splitwise Entry"

Flip the script: When someone logs a $500 bar tab in Splitwise, ApproveThis:

  • Freezes the entry until proper approvals happen
  • Routes to department heads based on amount thresholds
  • Auto-denies anything submitted after approval deadlines

Who this saves: Startups with remote teams. Founders finally sleep knowing no random expenses hit CapEx without review.

Setup That Won't Make You Rage-Quit

You're busy – here's the 4-step process without the fluff:

  1. Create a Zapier account (free tier works)
  2. Connect ApproveThis and Splitwise
  3. Pick your trigger ("New Approval" or "New Expense")
  4. Test with a real expense under $100 – no theory, just proof

Pro tip: Use ApproveThis' calculated fields to auto-flag expenses that exceed department budgets before they reach Splitwise.

Why This Isn't Just Another Integration

Most "power couples" in SaaS are all hype. Here's what makes this pairing different:

No License Headaches

ApproveThis approvers don't need Splitwise logins. Huge for:

- Client-facing approvals (agencies, consultants)
- Cross-department reviews (manufacturing, healthcare)
- Temporary project teams (construction, event planners)

Actual Time Savings

ApproveThis' vacation delegation means expenses don't pile up when Bob from accounting is on leave. Splitwise auto-splits while ApproveThis handles the approvals – no human babysitting required.

Audit Trails That Don't Lie

Combined activity logs show:

- Who approved what
- Exact time stamps
- Original request context
- Final Splitwise allocation

Auditors suddenly become your least scary problem.

Real Teams Using This Right Now

Consulting Firms

Client A's budget gets approved → Expenses split between Client A's group and internal overhead automatically. Partners see real-time margin calculations.

Property Management Companies

Maintenance request approved → Cost split across affected tenants in Splitwise → Auto-invoiced through existing systems.

Event Planners

Vendor payment approved → Splitwise divides cost by client/venue/sponsors → No post-event reconciliation nightmares.

When To Steer Clear

This integration isn't magic fairy dust. Skip it if:

- You have <5 monthly expense approvals
- All approvers are already in Splitwise
- You enjoy manual data entry as a "meditative practice"

Your Move

Let's be real – you've got better things to do than play spreadsheet janitor. ApproveThis and Splitwise handle the grunt work so you can focus on work that actually moves needles.

Ready to stop being the approval bottleneck? Get started free or schedule a 15-minute demo that skips the sales pitch and shows actual workflows.

P.S. If you're still manually approving expenses, your competitors already think you're cute.

🥳

Integrate with Splitwise Integration and get 90 days of ApproveThis for free.

After you create a Zapier integration, please email us at support@approve-this.com with your account name and we'll add 3 months of ApproveThis to your account. Limit one redemption per account.

Learn More

Best Approval Workflows for Splitwise

Suggested workflows (and their Zapier components) for Splitwise

Create Splitwise expenses for new approval requests

Need to promptly record expenses once they receive approval? This integration creates new expenses in Splitwise each time an approval request is initiated in ApproveThis. By aligning expense tracking with your approval workflows, you save time and ensure accuracy. *Note: Ensure the approval request includes necessary expense details to streamline the process.*

Zapier Components

Trigger

New Request

Triggers when a new approval request workflow is initiated.

Splitwise Logo

Action

Create Expense

Creates a new expense, optionally in a group or with a specific set of friends.

Create approval requests for new Splitwise expenses

Automatically initiate an approval request in ApproveThis whenever a new expense is recorded in Splitwise. This ensures all expenses go through a structured approval process, enhancing financial control and transparency. *Note: Configure the approval process to match your specific business requirements.*

Zapier Components

Splitwise Logo

Trigger

New Expense

Triggers when a new expense is created. Optionally, filter for a specific group.

Action

Create Request

Creates a new request, probably with input from previous steps.