Upload expenses (CSV), spot subscriptions + vendor spikes, and get a simple “what to fix first” list. Designed to scale across users who may or may not have specific businesses.
These are placeholders until you connect real expense data.
Action cards — turn these into real checks once expenses are connected.
Detect subscriptions with low usage, duplicates (e.g., multiple tools doing the same thing), and “forgotten” trials.
Flag vendors that rose sharply month-over-month or exceed your expected budget.
Route categories to the best rewards card (ties into your Credit Card Hub).
Spot miscategorized expenses (supplies vs. meals vs. utilities) to reduce friction at tax time.
Placeholder table. Once you import, this will show your most recent vendor/category spend.
| Date | Vendor | Category | Amount | Notes |
|---|---|---|---|---|
| No expense data loaded yet. Use “Import” to add CSV. | ||||
Pick a workspace + date range (wired for later Supabase multi-tenant).
Optional future upgrades for GenieSphere scaling.