Post the month.
Keep it out of the red.

Drop your bank and card exports. Any bank, any format. Every transaction read, categorized for a restaurant P&L, and handed back as paste-ready rows for your EveryCrumb workbook. The few entries only you can call get flagged, not guessed.

06/25 SYSCO FOOD SVC (1,832.01) → COGS · Food
Reads exports from  Chase · Bank of America · Wells Fargo · Amex · Capital One · any bank  CSV, photo, or pasted text
Add your accountsDR

Drop a statement export here

or click to browse · or photograph the pages

CSV works best · also PDF · JPG · PNG

Read once · Nothing stored
or paste

Add as many uploads as your month needs. checking, then each card. Everything merges into one close on the right.

Your closeCR
Posted transactions Awaiting upload
nil

Every transaction lands here in three stacks: matched automatically, skipped (transfers, card payments, deposits), and the few that need your call.

Then, into the workbook:

  1. Copy bank rows → paste into the blue columns of BANK PASTE (click cell A5 first).
  2. Copy card rows → paste into CARD PASTE the same way.
  3. Copy Vendor Map rows → paste into VENDOR MAP once, so next month auto-matches even offline.
  4. Open MONTHLY CLOSE, set your month dates, type your sales from the POS. Done. that's the close.

Trouble with a statement? Email hello@geteverycrumb.com.