Create your firm's workspace.

Your first 10 pages are free. Bring the whole team — every plan includes unlimited users.

or with your work email

Northwind Bank

DATE DESCRIPTIONAMOUNT

03/02 STRIPE3,215.40

03/04 ADOBE-84.99

03/07 RENT-4,200.00

03/11 E-TFR1,150.00

03/19 SHOPIFY2,640.15

03/24 BELL-142.38

03/28 FEE-19.95

Fraser
Supply Co.INVOICE

No. 1042 · Mar 12, 2026
Due Apr 11, 2026

Lumber, cedar 2x6860.00

Fasteners124.50

Delivery60.00

Subtotal 1,044.50HST 13% 135.79TOTAL 1,180.29

PINECREST CAFÉ

2026-03-14 12:41

Lunch x338.85

GST 5%1.94

QST3.88

Tip3.53

TOTAL48.20

VISA •••• 4417

Bank statementInvoice · HSTReceipt · QST

Verified accounting dataMaple & Co. · March

03-04Adobe Creative Cloud−84.99✓ 99%
03-12Fraser Supply · #1042−1,180.29⇄ matched
03-14Pinecrest Café−48.20⇄ matched
03-19Shopify payout+2,640.15✓ 98%

Statements, invoices & receiptsMatched to the bankEvery line traced to its source

Illustrative sample data