All features

Import transactions

Bring your transactions in from your bank automatically, or drop in a CSV when sync isn't an option. Either way, your timeline ends up clean, complete, and ready to work with.

Step one of the Plutus import flow — selecting a file Step two of the Plutus import flow — mapping columns Step three of the Plutus import flow — review and confirm

Sync from your UK bank

Connect once and your transactions flow in automatically — no manual statements, no missing days.

Drop in CSVs

For accounts we don't yet sync, import a statement as a CSV in seconds. The format is forgiving.

No duplicates

Plutus skips transactions you've already imported, even when date ranges overlap or you re-run the same statement.

Pair with rules

Your rules run on every import, so transactions arrive already categorised, tagged, and renamed.

Edit anything, anytime

Adjust payee, category, amount, or notes at any point. No re-imports needed — your timeline updates instantly.

One unified timeline

Synced and imported transactions sit side by side in a single chronological view.

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