If everyone is finished adding expenses, you or anyone else in the group can end the settlement to start the calculation.
Go to ‘Status’, click 'Finish and calculate'. It’s smart to check if everyone is finished before doing this.
When the settlement is closed, a notification is sent to all members informing them that they can settle.
It is possible to reopen a closed settlement, for example, to add a new expense. When the settlement is closed again, everything is recalculated, including any payments that have been already paid.