Products
© Fiskil 2026. All rights reserved.
Accounting
Expense Tracking
Manual expense tracking creates delays and errors. Fiskil automatically imports and categorizes business expenses from bank accounts, enabling real-time expense monitoring and simplified tax reporting.
Businesses struggle to track expenses manually, leading to missing receipts, categorization errors, and delayed reporting.
Employees forget to submit expense receipts
Manual expense categorization is time-consuming
No real-time visibility into business spending
Difficult to track expenses across multiple accounts and cards
Tax time requires scrambling to categorize expenses
Automatically import and categorize business expenses from bank accounts and corporate cards for real-time tracking.
Import all business transactions automatically from bank accounts and credit cards.
AI-powered categorization into tax-deductible expense categories.
Automatically identify GST-inclusive expenses and calculate GST amounts.
Match transactions to receipt photos for complete expense documentation.
Add automated expense tracking to your accounting or expense management platform.
Connect business bank accounts and corporate credit cards through CDR consent.
Automatically import all transactions with merchant details and amounts.
API automatically categorizes expenses into tax-deductible categories with GST detection.
Generate expense reports by category, time period, or employee for analysis.
Expenses automatically mapped to ATO tax categories for easy BAS and tax return preparation.
Automatic GST amount calculation for GST-registered businesses.
Track expenses by employee when multiple cards are connected.
Analyze spending by vendor to identify cost-saving opportunities.
Compare actual expenses to budgets with real-time alerts for overages.
Export categorized expenses to Xero, MYOB, or other accounting systems.
A small business uses automated expense tracking to monitor spending in real-time.
Result: Identified $18k in unnecessary subscriptions and reduced operating expenses by 12%.
A consulting firm tracks project expenses automatically for client billing.
Result: Billing accuracy improved by 40%, recovering $45k in previously unbilled expenses.
A franchise operator tracks expenses across 12 locations from one dashboard.
Result: Centralized expense tracking enabled cross-location cost comparisons, saving $85k annually.
GET /accounts/{accountId}/expensesGET /expenses/by-categoryPOST /expenses/categorizeGET /expenses/gst-summaryExpense transactions
Expense categories
GST amounts
Merchant names
Expense dates
Employee assignments
OAuth 2.0 / CDR consent
Yes
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.
Fintech
Automatically categorize bank transactions into spending categories with Fiskil's intelligent categorization engine. Turn raw transaction data into actionable insights.
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Predict future cash flow using historical banking data and AI. Help businesses forecast cash positions, plan for shortfalls, and make informed financial decisions.
Join hundreds of companies using Fiskil to power their accounting applications. Get started today with our developer-friendly API.
Products
© Fiskil 2026. All rights reserved.