Load expense data
Upload AMEX and Postico CSVs for a billing period to begin review.
Billing period
AMEX CSV
Drop file or click to browse
Columns needed: Date · Description · Card Member · Amount
Postico CSV
Drop file or click to browse
Columns needed: Date · Owner · Vendor · Amount · (optional: Dept · Account # · Account · Project)
— previous session found. Resume or upload new files above.
v2026-04-22d
Master0
Deduped Postico0
Review0
COS0
Rows 0
Total —
AMEX —
Postico —
MonthOwner DeptAcct # / Account VendorSource Amount
Showing 0Deleted 0
Deduped 0
Total —
Restored 0
DateOwner Postico VendorAMEX Match AmountSim % Action
Showing 0
Pending 0
Ready 0
Unassigned $ —
Count 0
XFR'd 0
DateDescription Card MemberSource AmountAccount / Owner
Showing 0Deleted 0
Rows 0
Total —
Date Description Owner / Member Source Amount Action
Showing 0