Banking & Payments

Live sync

Total Cash Position

$284,750

+12% vs last month

Accounts Receivable

$67,230

+8% vs last month

Accounts Payable

$41,890

-5% vs last month

Cash Flow (30d)

+$18,340

+23% vs last month

Connected Accounts

4
Balance$142,580.00
Available$138,210.00
Last txnMar 1, 2026

Recent Transactions

8 new
View all

Shopify Revenue

Revenue · Chase

+$4,280.00

2 hours ago

AWS Services

Software · Chase

-$1,847.50

5 hours ago

WeWork Office

Rent · Chase

Pending

-$3,200.00

Yesterday

Acme Corp Payment

Invoice #1247 · Chase

+$12,500.00

Yesterday

Gusto Payroll

Payroll · Chase

-$28,450.00

Feb 28

Google Ads

Marketing · Chase

Discrepancy

-$2,340.00

Feb 27

Stripe Fee

Fees · Stripe

-$124.20

Feb 27

Beta LLC Payment

Invoice #1252 · Chase

Pending

+$8,750.00

Feb 26

Cash Flow Forecast

Payroll

Mar 15

Rent Due

Mar 5

Tax Payment

Mar 31

Insurance

Mar 10

Payments Hub

Office Rent

Due Mar 5 · ACH

$3,200.00

Insurance Premium

Due Mar 10 · Wire

$890.00

Payroll - March

Due Mar 15 · ACH

$28,450.00

Vendor Invoice #3892

Awaiting manager approval

$6,700.00

Gusto Payroll

Processed Feb 28

$28,450.00

Wire Transfer #7721

Insufficient funds

$2,100.00

Receivables

View all

$4.3k

Current

$8.7k

30 days

$15.2k

60 days

$0

90+ days

Acme Corp

INV-1247 · $12,500

Paid

Beta LLC

INV-1252 · $8,750

Viewed

Gamma Inc

INV-1198 · $15,200 · 60 days overdue

Sent

Delta Co

INV-1265 · $4,300

Sent

Payables & Compliance

View Full Log

Bills Inbox

AWS Invoice processed

AI extracted $1,847.50 · Mar 1, 2:34 PM

Complete

SaaS vendor bill

Needs category assignment · Feb 28

Review

Overdue: Equipment lease

$4,200 past due 12 days · Feb 18

Overdue

Upcoming Payments

Equipment LeaseOverdue

$4,200.00 · Due Feb 18

Office Rent3 days

$3,200.00 · Due Mar 5

Insurance8 days

$890.00 · Due Mar 10

Payroll13 days

$28,450.00 · Due Mar 15

Vendor Health

12 vendors paid on time
All receipts attached
2 payments pending
1 vendor overdue
Early pay savings: $340

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Reconciliation

View all

Discrepancy detected

$2,340 Google Ads charge doesn't match invoice amount ($2,180).

Chase Checking

Last reconciled 2h ago

88% Complete4 items pending

Mercury Savings

Last reconciled today

Reconciled
100% CompleteAll matched

Connected Banks

Manage

Chase

Synced 2 min ago

Connected
M

Mercury

Synced 5 min ago

Connected
WF

Wells Fargo

Synced 10 min ago

Connected
P

Plaid

Bank aggregator

Bank-grade encryption · PCI DSS compliant

Spending Breakdown

Payroll
42.0%
Rent & Utilities
18.0%
Software & SaaS
15.0%
Marketing
12.0%
Other
13.0%