Invoice Splitter
Split invoices by team member, project, or department with transparent math.
Invoice Splitter allocates one invoice total across people, teams, clients, departments, or projects using percentage-based split rules. Enter subtotal, tax, discount, and one allocation per line in `Name:Percent` format, then review the gross total and each group's share. Use it for agency pass-through costs, partnership expenses, shared vendor bills, departmental chargebacks, and project accounting notes where the allocation method needs to be visible. The output is a calculation aid, not an accounting approval, so keep source invoices, tax treatment, and reimbursement rules with the final record.