Expense Splitter Developer Workflow Guide

Scenario

Teams and households waste time resolving who owes what when splits are uneven or manually rounded in spreadsheets. This use case shows how engineering teams can run Expense Splitter in a repeatable workflow.

Workflow Steps

1. Collect raw input, define success criteria, and document the context before running the tool.
2. Enter total amount and participant rows with optional weight values.
3. Review computed per-person shares with cents-safe rounding.
4. Copy CSV output and send reimbursement requests.
5. Attach output to tickets, docs, or PRs so the procedure can be reused by the team.

Expected Outcomes

• Reduce release risk by shortening validation and debugging cycles.
• Reduce manual variance and increase consistency in recurring tasks.
• Improve cross-team handoffs with clearer input, output, and review standards.