After you have connected your banks or credit/debit card, Everlance will start the process of pulling your expenses and revenue for you. You will see the 2 cogs on the screen spinning like the image below. It can take up to an hour for your transactions to appear. If it is has been longer than the hour mark please contact our support team - firstname.lastname@example.org.
Articles in this section
- How to: Link Bank to Everlance to Automatically Import Bank Transactions
- Adding an Expense in Manually
- Adding Revenue in Manually
- Classify your Expenses and Revenue
- Edit or Delete a Transaction
- Classify Multiple Transactions at Once
- Add a Receipt to an Automatic Transaction
- Rules for Favorite Transactions
- How Can I See My Receipts?
- How to Search & Filter Classified Transactions