Card statements in.
Clean books out.

Upload a statement and it comes back categorized. Recurring vendors are already known, each business stays separate, and anything questionable is flagged before it reaches your accountant.

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Categorized on upload

Every vendor you have seen before is already sorted. You only look at what is new.

One report per business

Separate books for separate entities, with personal spending filtered out.

Waste surfaced automatically

Duplicate charges, forgotten subscriptions, and misfiled personal spend.