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Import Bank Statement
Upload a CSV export from your bank. Expected columns: Date, Description, Amount (negative = debit).
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Import Transactions
Main
Admin Panel
Accounts Overview
Accounts
Invoices
Expenses
Bank & Transactions
Wages & PAYE
Dividends
Assets
Corporation Tax
HMRC Auto-Filing
🏦
Bank & Transactions
ACCOUNTS
Tax Year 2024/25
Import CSV
＋ Add Transaction
Current Balance
£0.00
Money in − money out
Money In
£0.00
0 credits
Money Out
£0.00
0 debits
Unreconciled
0
Need matching
Reconciliation Status
Match transactions to invoices and expenses to keep accounts accurate
0
Matched
0
Unmatched
0%
Complete
🔗 Reconcile
Cash Flow
Week
Month
Year
This Month
Income received
£0.00
Expenses paid
£0.00
Net this month
£0.00
Transactions
0
Avg per day
£0.00
All Types
Credits (In)
Debits (Out)
All
Matched
Unmatched
All Years
2024/25
2023/24
2025/26
Date
Description
Category
Amount
Balance
Reconciled
🏦
No transactions yet
Add transactions manually or import a CSV from your bank
＋ Add Transaction