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Department Expense Allocation

Automatically allocate shared expenses across multiple departments.

Overview

Shared expenses like rent, utilities, and admin costs need to be fairly allocated across departments. This tool automates department expense allocation using configurable rules—split equally, by headcount, by revenue, or custom percentages. No more spreadsheet formulas and manual calculations.

Key Benefits

  • Configurable allocation rules per expense category
  • Support for equal, percentage, and weighted splits
  • Automatic calculation of department charges
  • Clear audit trail for finance review
  • Export department-level expense reports

How It Works

1

Define your departments or cost centers

2

Set up allocation rules (global default + category overrides)

3

Upload shared expenses

4

Get instant department-by-department breakdown

Frequently Asked Questions

Can different expenses have different split rules?

Yes, set a global default and override for specific expense categories like IT, rent, or marketing.

How do I handle new departments?

Add departments anytime. Rules automatically adjust for equal splits or you update percentages.

Cost in Credits
8
per use
Tool
Expense Splitter with Rules
Processing
100% client-side, your data stays private
Formats
CSV and Excel (.xlsx)