Why Paji Splitly

We believe money should never get in the way of relationships — clear records build trust.

Here are common bill-splitting pain points and how Splitly solves them in practice.

1) Too many transfer steps after settlement

Scenario: A trip ends with multiple cross-debts and people keep forwarding money in long chains.

Splitly approach: Show a minimum-transfer path so everyone can settle with fewer steps.

Path: Add expenses → set payer and participants → open Results → follow minimum-transfer suggestions

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2) Team blocked because some members don’t want to register

Scenario: An event starts quickly, but requiring account setup blocks contribution.

Splitly approach: Use guest mode first, then invite collaborators when needed.

Path: Enter as guest → create bill and members → add expenses → share link when collaborative editing is needed

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3) No traceability after edits, causing disputes

Scenario: Someone updates amounts or split rules and the group only sees the final state.

Splitly approach: Keep a bill modification log and show impact before risky changes.

Path: Edit expense → review impact prompt → confirm update → verify before/after in modification log

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4) Different devices show different numbers

Scenario: One person edits on mobile, another checks on tablet, and totals don’t match.

Splitly approach: Enable cloud sync across devices after login for shared consistency.

Path: Login → open same bill → share link with participants → everyone edits and reviews a single synced state

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Next steps:

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