I have a long list of group joint expenses
Trying to analyze the data and find logic for compensation between group members (who owes whom) so that the debt will be minimal for each group member.
In addition, I would like to determine that the maximum Debit or credit per member will not be higher than 5,000 at any given time.
I was able to analyze the data for the group members but I still have not found the right approach to do similar analysis by project (who owes whom by project)
In fact I would like to build kind of Dashboard management for Visual analysis at the level of a member (debt and credit) over time and also at the project level over time
Thanks in advance to anyone who can help resolve this or offer a simpler approach.
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