Documents
Import documents (invoices, receipts, statements) from your existing folders; JuniorClerk keeps only the extracted data.
Sources
Inbox: not set
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.
0 rows
Reconciliation
Match bank transactions to receipts and mark anything that doesn’t see suggested matches and candidates; Run suggestions refreshes auto-matches. Ask AI for help requires a valid licence.

Suggested matches

Matched (bank → receipt)

Unmatched debits

Receipts not linked to bank

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