Drag the slider to see how Rima transforms messy source documents into clean, structured data.
| Date | Description | Debit | Credit |
| 01/03 | Vendor Pmt #4… | 4,230.00 | |
| 01/05 | Wire Tr… ACH | 12,810.50 | |
| 01/07 | Payroll — Jan… | 8,445.00 | |
| 01/09 | Inv #2847 R… | 3,200.00 | |
| 01/12 | Office sup… | 967.30 |
| A | B | C | D | E | |
|---|---|---|---|---|---|
| 1 | Date | Description | Debit | Credit | Status |
| 2 | 2025-01-03 | Vendor Payment #4810 | 4,230.00 | — | ✓ Matched |
| 3 | 2025-01-05 | Wire Transfer ACH | — | 12,810.50 | ✓ Matched |
| 4 | 2025-01-07 | Payroll — January | 8,445.00 | — | ✓ Matched |
| 5 | 2025-01-09 | Invoice #2847 Receipt | — | 3,200.00 | ✓ Matched |
| 6 | 2025-01-12 | Office Supplies | 967.30 | — | ✓ Matched |