Snap a receipt
Photo, amount, category. Logged in fifteen seconds.
Every expense for the house in one handy overview. Members submit costs and attach a receipt or photo; admins approve, adjust, or reject.



Ripazo's expense tracking replaces the shared spreadsheet that no one keeps up anymore. Log an expense with a receipt photo, pick a split rule, and the system keeps running totals per member. Up to you whether you settle at the end of the season or right away. One overview shows who paid in and who still gets money back.
Snap the receipt, add a short description, tag a category. The amount, date, and payer go in once. The original photo stays attached, so you can always see which receipt belongs to which expense and whether it has been reimbursed.
For each expense, mark whether the payer has been paid back, or whether no reimbursement was needed. You split the cost yourself and update the platform when it's settled or still pending.
Each expense shows who paid what, when, which receipt belonged to it, and even which items were on it. Was that garden set for the front or the back garden? One look at the receipt photo and you know.

Photo, amount, category. Logged in fifteen seconds.
Pick the rule that matches the cost, not the spreadsheet.
Admins approve, adjust, or reject. Mark each expense as paid back or still pending.
Any expense for the house, big or small, can be logged in the overview to request reimbursement.
Review each submitted expense and approve, adjust, or reject. On approval, mark whether the payer has already been reimbursed.
Every cost for the house can matter at tax time. The overview is sorted by category, so everything connected to the house sits in one place.
Costs tie to a specific stay and split by who was there that week.
Read moreVendor invoices and warranty docs live next to the cost they relate to.
Read moreRestrict the expenses page to owners only — guests can use the house without ever seeing what it costs.
Read moreEvery submission starts as 'pending'. An admin reviews it, optionally adds a note, and approves or denies. Approved expenses stay in 'to reimburse' until an admin marks them paid, usually when the bank transfer actually happens. The submitter is notified at each step by email if their preferences allow.
Yes. Admins can add, rename, and reorder expense categories from Admin → Expenses. Every property gets a starter set (for example: cleaning, utilities, maintenance, supplies) you can replace with categories that match your house. Every expense carries a category, so year-end summaries split cleanly by type.
Each property has a single default currency (euro, dollar, pound, Swiss franc) set once from Admin → Expenses. All expenses for that property are recorded in the default currency so totals and splits stay clear. If you co-own two houses in different countries, each Ripazo page keeps its own currency.
No, by design. Ripazo never touches bank accounts, credit cards, or money transfers. Most families don't want a shared house app anywhere near their private banking. You enter expenses yourself or upload a receipt photo; the actual reimbursement happens through your usual bank transfer, Tikkie, or PayPal.
Expenses are part of a seven-feature shared dashboard. Watch the 3-minute walkthrough.