Categorise ambiguous transaction
Assigns an ambiguous income or expense line to the correct account category and deductibility class when automated rules can't confidently place it.
In / outAmbiguous transaction details → category assignment, deductibility class, and brief rationale
You might say…
“I have a pile of transactions my accounting software flagged as unclear and I keep pushing the bookkeeping back because I don't trust my judgement on the edge cases.”
What it does
Assigns an income/expense line to the correct account category and deductibility class when the transaction is ambiguous (vendor name unclear, mixed personal/business, edge-case deductible). Used during periodic bookkeeping for the rows automated rules can't confidently place. Single judgement call per transaction.
Trigger: Use during periodic bookkeeping for transactions automated rules can't confidently categorise — unclear vendor names, mixed personal/business, edge-case deductibles.
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