RedFlag

Upload a CSV file containing your transaction data. The file should include the following information:

• Transaction Date - The date of each transaction
• Amount - The transaction amount (positive for income, negative for expenses)
• Description - A description of the transaction
• Vendor/Customer - The name of the vendor or customer
• Transaction Type - The type of transaction (e.g., Purchase, Sale, Transfer)

After uploading, you'll have the opportunity to map your CSV columns to our required fields. Once mapping is complete, we'll analyze your transactions for potential red flags.