Ledger and expense automation
Transactions get categorised as they arrive, and the ledger updates with no spreadsheet import at all. Where a balance is split between several people, a shared household budget or a trip, each share recalculates on every entry. Whatever does not reconcile goes to a person, and the reason is attached to it.
- Transaction feed read through your banking API
- Multi-user splits, with each person's running debt
- Exceptions queued with the reason attached

