Receipts
Import receipts from your existing folders; JuniorClerk keeps only the extracted data.
Select a company, choose its folder (or a separate folder for receipts), then click Scan.
Bank Statements
Upload CSV bank statements; JuniorClerk keeps a deduplicated ledger of all transactions.
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Reconciliation
Match bank transactions to receipts and mark anything that doesn’t need a receipt as explained.
Reports
High-level overview of bank movements, expenses and reconciliation status.
Manage Companies
Each company has its own folder; data stays in that folder. Choose a folder per company from the header.
Settings
