ClassifyMe
Sample run: Dave's Printing Services
Fictitious example
Uploaded this month, 4 sources received, no classification applied yet
Statement, Business Current AccountAcc ...4471  ·  01–30 Jun 2026
DateDescriptionMoney outMoney in
04/06DD UNIT4-PROPCO LTD450.00
05/06DD COUNCIL BUS RATES95.00
08/06FPO PRESSCARE LTD180.00
10/06DD BUSINESS WATER RATES38.40
12/06TFR TO RESERVE A/C500.00
15/06DD ELEC SUPPLY CO64.20
18/06STO INSURANCE PREMIUM52.00
21/06FPO STATIONERY WHOLESALE LTD71.30
30/06GROSS INTEREST4.20
Credit card statement, Business VisaCard ...2216  ·  30/06/2026
Previous balance 0.00New charges 464.45
DateMerchantAmount
02/06SUMUP *PRINTCO PAPER214.50
04/06SPEEDY*INK SUPPLIES89.20
07/06SHELL A12 SVC STN62.10
09/06OFFICE DEPOT 014234.75
14/06AMZN MKTP UK*2K3F945.60
19/06NCP CAR PARKS12.00
23/06COSTA COFFEE 44716.85
Credit card statement, Business AmexCard ...7734  ·  30/06/2026
Previous balance 0.00New charges 210.30
DateMerchantAmount
05/06FACEBK *ADSMGR150.00
06/06GOOGLE *WORKSPACE18.00
16/06COURIER EXPR LTD42.30
Loose receipts, uploaded separately2 files
Toolshop, 11/06
Receipt, paid in cash
38.50
Car park, 27/06
Receipt, paid in cash
4.50
ClassifyMe
Dave's Printing Services
Period: June 2026 Fictitious example
1,669.20
Total expenditure
4
Sources read
2
Unclassified lines
Summary by inputEntries and totals per file received
SourceEntriesAmount
OverviewFilters apply to charts and the table below
By category
By source
DateDescriptionSourceCategoryAmount
By source, in fullEvery line, unfiltered
Not expenditureDetected, excluded from totals above
DateDescriptionSourceAmount
12/06TFR to Reserve a/cBusiness Current Account500.00
30/06Gross interestBusiness Current Account4.20
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ClassifyMe generates this report automatically from the files you upload. Categories come from automated pattern matching and can be wrong. Check the figures before you rely on them. Erica Dyson Services accepts no responsibility for errors in this output.