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Add expenses in a foreign currency

Paying in krona, francs or dollars on holiday? With Premium you enter the amount in the local currency and Split converts it into the group currency.

Last checked: 3 November 2026

Step by step

1. 1

   Create an expense

   Tap “＋ Entry” in the group and enter the title and amount as usual.

2. 2

   Pick the currency

   In the selector next to the “Amount”, pick the currency you paid in. If it's missing, choose “Other …” and enter the three-letter code under “Currency code”, for example “AED”.

3. 3

   Check the rate

   Split shows the converted amount and the ECB reference rate with its date. If you paid at a different rate, tap “Change rate” and enter your rate under “Rate: 1 … in …” (1 … in …).

4. 4

   Save

   Save the expense as usual. It's stored in the group currency; the original amount and the rate stay visible in the entry.