1. Import Bank Statement
Upload CSV with headers: date, description, amount, reference, currency.
2. Allocation Rules
Account Management
Create your own accounts and delete unused sample ones.
3. Bookkeeping Run
Reconciliation Queue
Transactions that need manual mapping.
Imported Transactions
See imported records, status, and income/expense hint.
Total: 0.00
Sales Invoices
Create customer invoices, track statuses, and inspect invoice lines.
Fixed Assets
Register company assets (car, machines, equipment) and track depreciation/book value.
Loans & Interest
Capture loans and generate monthly principal/interest schedule.
Payroll Management
Manage employees and generate payroll runs per company.
Drag and drop a document here, or use the file picker above.
Reports
Statements Hub
View all statements after allocation/posting and download them.