Manage statements and view financial summaries
Click on a bar to view transactions
Click the chart icon on a row in the table below to see monthly spend for that group.
Total: £0
Total: £0
Click a weekday to toggle holiday for all active contracts. Public holidays shown in grey.
Supplier-issued invoices you generate from active contracts and self-bill PDFs ingested from agency portals. Both land in the same ledger.
The relationships that actually pay for work delivered. Edit a tile to update legal names, contact details, VAT numbers and CC lists used across templates.
Intermediaries who broker an end-client relationship (they issue and pay against our work, but the engagement lives with the end client).
No debts tracked yet. Click "+ Add debt" to add your first creditor.
No warnings — everything checks out.
Detected transaction pairs that move money between Autonize IT Ltd (UK) and Autonize IT FZCO (UAE). Classify each one so the tax calculations know whether to treat it as an inter-company loan, a capital contribution, or a service fee.
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Drag & drop files here or click to browse
La Fosse self-bill PDFs dropped here run the same ingestion as the Invoices tab (new ledger row + file under invoices/ingested/). Other PDFs stay in invoices/ as archives only.
Drag & drop invoice PDFs here or click to browse