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Trip Together. Money Managed. — split group expenses fairly and settle up clearly.

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Multi-family expense splitting
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Multi-currency with auto FX
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Invite families by email/link
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One-tap settlement summary
TTMM
TOUR TRACKER Trip Together. Money Managed.
Help & FAQ
Group movie night — step by step

This guide walks through a real-life example: several families going to the cinema together — shared taxi, snacks, cinema add-ons (like blankets), and dinner after. You’ll see how to set up the trip, log who paid what, and read who owes whom at the end.

1. Create your movie-night trip

One person (the owner) creates the trip and becomes the organiser. Pick a name everyone will recognise.

  1. Sign in with Google.
  2. Tap + (new trip).
  3. Name it e.g. “Sat 22 Mar — Movie + dinner” and choose your settlement currency (e.g. SGD).
  4. Add your family name and how many people (pax) — that’s used for fair splits.
  5. Tap Create trip.

2. Invite the other families

The owner manages sharing from Members. You can invite by email, share invite details manually, and control who can access the trip.

  1. Open your new trip, tap Members.
  2. Enter each friend’s email address and tap Create invite.
  3. The app attempts to send an email automatically. If email service is unavailable, use Email (native mail app) or Copy to share by WhatsApp/SMS.
  4. Invitees can click the invite link and sign in, or if pre-added they will see the trip automatically after login.
  5. Owner controls include Revoke pending invites and Remove active members. Members can also Leave this trip.

3. Set up service lines

Service lines are categories for expenses. For a movie outing, map them to how you actually spend money. The app ships with defaults like Snacks and Dinner; add anything extra you need.

  1. Inside the trip, open the Setup tab.
  2. Under Service lines, add rows such as:
    • Local commute — shared taxis / Grab to the mall
    • Snacks — popcorn, drinks (already a default; rename if you like)
    • Cinema extras — blankets, 3D glasses, locker fees
    • Dinner — restaurant after the show
  3. Save FX rates if anyone pays in another currency — amounts convert to your settlement currency.
Tip: “Site-Tickets” can double as movie tickets, or add a line called Movie tickets for clarity.

4. Log expenses as you go

Whenever someone pays for the group, add an expense. Choose who funded (one or more families) and who benefits (usually all families). The app splits the cost fairly using pax (people per family).

  1. On Expenses, tap +.
  2. Pick the service line (e.g. Local commute for a shared taxi).
  3. Describe it (e.g. “Grab to City Square — 2 cars”).
  4. Enter amount and currency paid.
  5. Funded by: tap the family (or families) that actually paid.
  6. Split / consumption: include every family that shared the benefit (or adjust pax if only some people in a family joined for snacks).
  7. Save — repeat for snacks, blankets at the hall, dinner, etc.
Shared taxi: If two families each paid for a car, add two expenses (or one expense with both as funders and split funded amounts) so the books stay clear.

5. See who owes whom

When everyone has logged their spending, open Summary for balances per family, then Settlement for the simplest bank transfers to settle up.

  1. Summary — each family’s share vs. what they paid (net balance).
  2. Settlement — suggested “pay A → B” flows so the group clears debts in fewer transfers.
  3. Use your own PayNow / bank apps to send the money; TTMM shows the amounts, not the money movement itself.

Tips & closing the tour

  • Tour open / closed — On the home screen, the trip card shows status. Owners can Mark tour closed when the outing is finished so casual edits stop; Reopen if you need a correction.
  • Accuracy — Enter expenses the same day so nobody forgets who paid.
Expenses
Summary
Settlement
Setup
Trip settings
Families in this trip
Service lines
Exchange rates → SGD

1 unit of currency = ? SGD

New trip
Trip members

Use optional email address plus shareable invite code/link. Invitees can join with their signed-in account email.

Add expense