AI categorization
Unrecognized transactions are sorted by Gemini, learning from your own supplier mappings — not a generic model.
Import a bank export or sync Revolut directly, let AI categorize every transaction, and see exactly where each month lands against your budget — down to the subcategory.
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Built to kill the spreadsheet ritual — import, categorize, and reconcile against budget in minutes.
Unrecognized transactions are sorted by Gemini, learning from your own supplier mappings — not a generic model.
Connect once via EnableBanking and pull a month of transactions straight in — no CSV wrangling.
Set budgets per category, with subcategory rollups, and see the difference for the total and every line.
Month-based incremental sync merges new transactions and updates pending→booked without ever double-counting.
A read-only API lets an assistant (or WhatsApp) answer "how much is left in Food this month?" on demand.
A PWA with swipe-to-categorize for triaging expenses on the go; your data syncs to your own account.
Sync Revolut directly or drop in a CSV export. The month is the single source of truth.
Supplier rules and AI file each transaction; a tap corrects anything and it's remembered next time.
See spent, remaining, and over/under per category — and carry budgets forward month to month.
Real screens from the app.
A no-framework front end wired to a serverless back end.
[[BIO — one or two lines: who you are and why you built this. e.g. "Product-minded engineer. I built this to automate my family's monthly budgeting end to end."]]
Current Report
Changes save automatically. Reports are named by month — use Rename for a custom name.
Backup & Restore
Google Sheets
Categories
Budgets
Get your transactions
🔄 Revolut Live
Connect once to fetch transactions directly from your Revolut account — no CSV needed.
✅ Connected to Revolut
Range follows the selected month (1st → today).
📂 Upload CSV
Drag & drop your Revolut EOM export, or select a file.
— or load a saved report —
Backup & Restore
File Loaded:
These rules will automatically categorize the Description/Transaction Details column in your report.
—
| Date | Description | Amount (RON) | Category | Actions |
|---|
Map each supplier to a category. Changes apply to all matching transactions in the current report.
Main categories are top-level groups.
| Name | Actions |
|---|
Delete is blocked if the category has children or is referenced by rules or reports.
Changes are saved automatically. Leave blank to remove a budget.