Banking APIAccounting

Automated Business Expense Tracking API

Track business expenses automatically from bank transactions. Categorize, tag, and analyze expenses in real-time for better financial management and tax preparation.

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Nissan logo
Light logo
Red Zed logo
Wage Tap logo
BDO logo
Adyen logo
Alex bank logo
AGL logo
Brighte logo
Data Zoo logo
Alinta logo
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The Challenge

Businesses struggle to track expenses manually, leading to missing receipts, categorization errors, and delayed reporting.

The Solution

Automatically import and categorize business expenses from bank accounts and corporate cards for real-time tracking.

Capabilities

How Fiskil Helps

Automatic Expense Import

Import all business transactions automatically from bank accounts and credit cards.

Intelligent Categorization

AI-powered categorization into tax-deductible expense categories.

GST Detection

Automatically identify GST-inclusive expenses and calculate GST amounts.

Receipt Matching

Match transactions to receipt photos for complete expense documentation.

Implementation

How It Works

1

Connect Business Accounts

Connect business bank accounts and corporate credit cards through CDR consent.

2

Import Transactions

Automatically import all transactions with merchant details and amounts.

3

Categorize Expenses

API automatically categorizes expenses into tax-deductible categories with GST detection.

4

Generate Reports

Generate expense reports by category, time period, or employee for analysis.

Ready to get started?

Get your API keys today and start building with Fiskil's Banking API.

FAQs

All standard ATO tax deduction categories plus customizable categories for your business needs.

Yes, aggregate expenses from multiple bank accounts and credit cards into unified tracking.

The API identifies GST-inclusive transactions and calculates GST amounts using standard 10% rate.

Yes, you can tag expenses with project, client, or cost center codes for detailed tracking.

Yes, categorized expenses can be exported to Xero, MYOB, QuickBooks, and other systems.

Cash expenses can be manually added to supplement automatically tracked card/bank expenses.

Yes, you can implement approval workflows where expenses are reviewed before categorization is finalised.

Get started today

Talk to us about what you're building and we'll show you how we can help.

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Automated Business Expense Tracking API | Fiskil | 2026