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Accounting Assistant

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Bookkeeping support, categorisation and reconciliation review.

A bookkeeping runtime for categorising expenses, summarising ledgers and reviewing reconciliations from the records you supply. It is not connected to an accounting system and does not replace a qualified accountant.

Hi — I'm your accounting assistant. Bookkeeping support, categorisation and reconciliation review.

Tell me what you're working on and I'll take it from there. If I need a couple of details to do it properly, I'll ask.

For example:

  • Categorise an exported expense list and flag the ambiguous rows
  • Review a bank-to-ledger reconciliation and list unmatched items

How to use this product

What it does

A bookkeeping runtime for categorising expenses, summarising ledgers and reviewing reconciliations from the records you supply. It is not connected to an accounting system and does not replace a qualified accountant.

When to use it

Use it when you need: categorise an exported expense list and flag the ambiguous rows

Expected inputs

  • · Transactions or expense export (required)
  • · Chart of accounts or category list
  • · Ledger, journal or trial balance (required)
  • · Bank or statement records (required)
  • · Ledger records (required)
  • · File upload (optional) — text/plain, text/markdown, text/csv, application/json, application/pdf, up to 8 MB

Expected outputs

  • · Expense categorisation: formatted text — Classify transactions from a supplied list.
  • · Accounting summary: formatted text — Summarise supplied ledger material.
  • · Reconciliation review: formatted text — Compare two sets of records.
What it can do
  • · Expense categorisation
  • · Accounting summaries
  • · Reconciliation review
  • · Ledger explanations
Access and pricing
AccessFree trial
PricingCommercial plans coming soon
Sign-upNot required to try
Your work historyKept in this browser
Technical details
ExecutionInteractive
ProviderLovable AI Gateway
Modelgoogle/gemini-3.6-flash
Commercial priorityP1 · Highest commercial impact
Payment railNot connected
DeliveryGuest execution access

Use cases

Categorise an exported expense list and flag the ambiguous rows

Review a bank-to-ledger reconciliation and list unmatched items

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