An expense is selected and the amount on this expense is automatically divided among the participants by the system. If you wish, you can include or exclude yourself from the co- payment. You can set the amounts on a per person basis. When a co-payment payment is defined, the relevant amounts are sent to the people you specify as a co-payment notification. If these notifications are approved, the requested amounts will be transferred to your account. You can track co-payment approval statuses on a per person basis.
