controle-financeiro

Track personal expenses by registering transaction descriptions, amounts, categories, and due dates. The system formats dates as DD/MM/AAAA, orders items by due date, and applies automatic status rules for pending or paid bills.

Register expenses from text or images using computer vision field extraction. The system extracts transaction details and requires your confirmation before saving, ensuring accurate logging without manual data entry.

Duplicate detection checks for identical transactions within a ±5 day interval to prevent redundant entries. Bill reminders trigger automatically for upcoming or overdue accounts based on due dates and user status verbs.

Manage recurring items by copying transactions month-to-month without duplicating installments, and mark payments in batch operations. Bulk copy preserves category grouping while batch marking updates payment statuses efficiently.

Generate monthly summaries with comparative analysis and top category breakdowns. Group expenses by category to display subtotals, list pending bills, and review ordered reports by due date for personal cash flow visibility.

Expense tracking requires a formatted due date to enforce ordered reporting, trigger automatic overdue reminders, and verify duplicates within a ±5 day interval. This mandatory field maintains consistent local accounting workflow integrity.