Bank Imports

Your bank does the data entry

Connect the account once. Transactions arrive on their own, already categorized.

One bank transaction, from the swipe to the closed month

Connect it once. The only step in here that needs you is the one where you say yes.
  1. You connect the account once

    You sign in at your own bank, on your bank's screen. BeeKeeper never sees your online banking password, and the connection is granted for balances and transactions only. It cannot move a dollar.

  2. You say how far back it should go

    This fiscal year, this month, today, or a date you type. History before that stays at the bank instead of arriving as four years of rows nobody asked to review.

  3. Overnight, the feed pulls

    Every connected account refreshes nightly, and your bank pushes new activity in between. Your ledger is current between board meetings rather than the week before one.

  4. Your rules take the regulars

    A rule is a piece of text and what to do when it shows up: contains, starts with, ends with, or exactly equals. One that names a category posts the transaction for you. One that only knows the payee names the payee and stops, because a rule that does not know what the money was for would land it in Uncategorized.

  5. Everything else gets a proposal

    Whatever no rule caught goes to Claude with your chart of accounts and the categories you picked for similar transactions before. It answers with a category, a vendor and a confidence score, and a confident answer is pre-filled so a whole screen can be accepted in one go.

  6. A row that duplicates something you already entered is held back

    The check you wrote on Tuesday and the bank's copy of it on Thursday look identical to a categorizer, and posting the second one silently doubles the money. That row is pointed at Match instead of offered to you as something new.

  7. You accept

    Accept it, change it, split it across the categories it really covers, or match it to something you recorded by hand. That click is what puts it in the books, and when the screen is empty your ledger is current as of last night.

  8. Reconciliation is a formality

    The statement arrives and every transaction on it is already in your books, already categorized. You tick off what cleared, the difference falls to zero, and the month is closed.

Data entry is the part of this job nobody signed up for

The month you download twelve statements

Log in to the bank. Pick a date range. Download. Open the spreadsheet. Retype it. Every month for a year, and once more in July when the audit committee asks.

Books that are always six weeks behind

The board asks what is in the account. The honest answer is whatever the bank says, because your ledger stops at the last evening you sat down with it.

Typing is where the errors come from

A 47 entered as a 74 does not announce itself. It turns up as a reconciliation that will not balance, in March, at eleven at night.

Nightly
How often connected accounts refresh
Read-only
What the connection can do at your bank
Zero
Transactions the AI posts to your ledger on its own
5
File formats, for when a connection is not an option
PTA accounting that runs itself

Built for school groups. Free for 30 days, no credit card required.

Start free trial

How a bank line becomes a journal entry

A feed that dumps raw transactions into a ledger has moved the work, not removed it. What matters is how much of the judgement happens before the row reaches you.

When a direct connection is not an option

Small credit unions are not always reachable through a bank feed. The file import is not a lesser ledger, just a few more clicks.
OFX and QFX

The file your bank calls Quicken or Money format. Date, amount, payee, memo and check number all come across on their own.

CSV and Excel

A date column and an amount column is the minimum. Description, payee and reference number are used when they are there, and a stray title row above the headers is ignored.

Uploaded twice, counted once

The same file a second time is refused outright, and any individual row that matches something already imported is skipped rather than doubled.

Check numbers pulled out of the noise

Banks bury check numbers in the middle of a description string. BeeKeeper pulls them out so the register and the duplicate check number report can use them.

And so much more
Automatic bank imports
AI receipt scanning
AI transaction coding
Duplicate detection
Bank reconciliation
Expense reports
Mobile apps
Two-signature Sign-Off
Check printing
Check register
Budgets
Budget vs. actual
Custom chart of accounts
Vendor management
W-9 collection portal
1099 reporting
Form 990 mapping
Treasurer's report
Annual financial report
Balance sheet
Profit and loss
General ledger
Audit Kit
Treasurer Transition Kit
Fiscal year close
Role-based permissions
Permanent audit trail
English and Spanish
MCP server
FutureFund sync

Frequently Asked Questions

Keep your books where school groups keep theirs

Accounting built for PTAs, PTOs, booster clubs and ASBs. Free for 30 days, no credit card, cancel anytime.