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INPUT
Enter the invoice
Amount, start date, end date. That's it. Multi-line invoices, FX rates and partial allocations are handled if you need them.
BillSplitter allocates accrued and deferred revenue with the precision auditors look for — and the speed controllers actually need. No signup, nothing stored.
Amount, start date, end date. That's it. Multi-line invoices, FX rates and partial allocations are handled if you need them.
Each day of the service window gets an equal share. We bucket by month, quarter or fiscal year — with rounding absorbed in the final period.
Download an audit trail as PDF, CSV or Excel. Book against accrued / deferred revenue accounts with clean memo lines.
Yes. The engine follows accrual-principle requirements under OR Art. 958c, HGB §252 (German GAAP for subsidiaries), and IFRS 15. Splits are computed on a daily pro-rata basis, which is the conservative default accepted by KPMG, EY, PwC and Deloitte Switzerland.
Nowhere. Every calculation runs locally in your browser. No network request leaves the page, no invoice data ever touches our servers. You can close the tab and no record remains.
We compute with full precision internally and round only at display. Any sub-cent residual is absorbed into the final period so row totals sum exactly to the invoice amount — never ±0.01 off.
All three. Toggle the grain switch (MONTH · QUARTER · YEAR). Fiscal years default to the calendar year but can be shifted to any start month in the full calculator.
Multi-line, yes — add as many amounts as you need in the full calculator. FX is handled by storing the rate at invoice date and applying it consistently across all periods.
One click. PDF (signed audit trail with method disclosure), CSV (one row per period), or Excel (with a journal-entry sheet). Nothing is uploaded — the file is generated locally and downloaded.
No account. No upload. Your invoice never leaves this browser.