Upload your bank statements, let AI do the sorting, and walk into tax season with everything already organized.
No jumping between spreadsheets, email threads, and different software. Every step handled in one tool.
Drop a CSV from any bank or card. Column names are auto-detected — date, description, amount, and more.
Map columns once. AI assigns IRS expense categories to every transaction. Review and adjust anything that needs tweaking.
Browse dashboards, monthly trends, and category breakdowns. Attach receipts and documents to any entry.
One-click Excel, CSV, or QuickBooks QBO files — exactly what your accountant needs at tax time.
Alladin reads your transactions and answers in plain English — spending summaries, category totals, anomaly flags. No formulas, no pivot tables.
One tool that handles the full cycle — from raw bank data to clean tax-ready exports. No spreadsheets. No guessing.
Drop a CSV from any bank and the wizard auto-detects columns, maps amounts, and runs AI categorization in one pass. No manual setup every time.
Change a category once and ABF remembers. Next time the same merchant appears — even under a slightly different name — it’s already mapped. Bulk remap the whole batch with one click.
Separate folders for each company — expenses, income, mileage, and reports all stay isolated. Manage ten clients from one login without books crossing.
Generate a Profit & Loss report for any date range — pick day, month, and year for both the start and end. Export to Excel in one click, formatted for your accountant.
Log business trips per company and let ABF calculate the IRS deduction automatically. Each company keeps its own mileage log — no mixing between clients.
Ask your books anything. Alladin reads your transaction data and answers in plain English — no formulas required.
Log income entries per company alongside your expenses. See revenue and spending side-by-side in the P&L report — month by month, for any date range you choose.
Attach photos, PDFs, or scanned receipts to any expense entry. Everything lives next to the transaction — no separate folder, no hunting at tax time.
The 30+ IRS Schedule C categories cover most cases — but when you need something specific, add your own. They show up in imports, reports, and exports alongside the standard ones.
After importing a card statement, log how much you paid toward the balance. ABF creates a payment entry and a separate outstanding balance entry so your books reflect what’s actually owed.
Straight out of the IRS Schedule C line items — pre-mapped and ready to export. Override anything with one click.
Start FREE for 30 days — no credit card required. Cancel anytime.
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