Categorise ambiguous transaction
Packaged know-how that tells an agent how to do a job well.
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 ambiguous income or expense line to the correct account category and deductibility class when automated rules can't confidently place it.
Trigger: Use during periodic bookkeeping for transactions automated rules can't confidently categorise — unclear vendor names, mixed personal/business, edge-case deductibles.
I/O: Ambiguous transaction details → category assignment, deductibility class, and brief rationale
Recognise the problem?
The primitives are the commodity part. The fastest next step is a conversation about composing them into something that works for you.
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