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๐ฅ Import Bank Statement
Upload a CSV export from your bank. Expected columns: Date, Description, Amount (negative = debit).
๐
Click to select CSV
or drag and drop
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Import Transactions
Main
๐ก๏ธ
Admin Panel
๐
Accounts Overview
Accounts
๐งพ
Invoices
๐ธ
Expenses
๐ฆ
Bank & Transactions
๐ท
Wages & PAYE
๐ฐ
Dividends
๐๏ธ
Assets
๐
Corporation Tax
๐ค
HMRC Auto-Filing
๐ฆ
Bank & Transactions
ACCOUNTS
Tax Year 2024/25
๐ฅ Import CSV
๏ผ Add Transaction
๐ฆ Current Balance
ยฃ0.00
Money in โ money out
๐ Money In
ยฃ0.00
0 credits
๐ Money Out
ยฃ0.00
0 debits
โ ๏ธ Unreconciled
0
Need matching
๐
Reconciliation Status
Match transactions to invoices and expenses to keep accounts accurate
0
Matched
0
Unmatched
0%
Complete
๐ Reconcile
๐ Cash Flow
Week
Month
Year
๐ This Month
๐ฐ Income received
ยฃ0.00
๐ธ Expenses paid
ยฃ0.00
๐ Net this month
ยฃ0.00
๐ข Transactions
0
๐ Avg per day
ยฃ0.00
All Types
Credits (In)
Debits (Out)
All
Matched
Unmatched
All Years
2024/25
2023/24
2025/26
Date
Description
Category
Amount
Balance
Reconciled
๐ฆ
No transactions yet
Add transactions manually or import a CSV from your bank
๏ผ Add Transaction