Topic 1 of 14 · Tables

Create a Table

In the recommended workflow, create the target Tables manually before importing bank statements. The Save to Tables dialog can still create Tables when needed, but pre-created category Tables make review and re-upload clearer.

  1. Open Tables.
  2. Select Create New Table.
  3. Enter a name.
  4. Add optional details such as description, team members, purchase methods, start date, and custom ID template where available.
  5. Save.

In the recommended workflow, create the target Tables manually before importing bank statements. The Save to Tables dialog can still create Tables when needed, but pre-created category Tables make review and re-upload clearer.

Tables overview with the Master Table and grant category tables
Tables overview with the Master Table and grant category tables