FYLED · Financial Autopilot
FYLED connects your bank, reconciles your books, and projects your cash. The busywork runs itself.
The real dashboard. Cropped on purpose. The rest is yours to open.
What FYLED clears
Bank lines arrive, FYLED matches them to invoices, receipts, and prior entries, and only shows you what it could not resolve. The three to five hours a week that used to go on matching is now a short review queue.
FYLED proposes a category with the reasoning behind it. Approve or correct once, and the same call carries to every future transaction from that supplier. No rule editor, no mappings to maintain.
Every overdue invoice gets a drafted chase on a schedule you set. The wording is written per customer, and nothing sends until you approve the batch. The awkward work stops living in your head.
A bank outflow with no matching receipt or invoice becomes a queue item, not a mystery. FYLED drafts the request to the supplier and, on the practice side, requests the loan statement or secondary-bank export a client is slow to send. The reply files itself against the entry it unblocks.
Cash position, runway, money in versus money out, and how complete your books are, all on one screen. Ask "can we afford this hire?" and get a number, not a report you have to interpret.
A summary in your inbox, alerts in a messaging thread, approvals by reply, and an MCP endpoint so your own AI assistant answers from live books. No new tab to open.
How it works
Link your banks, cards, and payment providers in a couple of minutes. Transaction history flows in continuously and lands in one set of books, so nothing gets re-keyed or imported. Upload statements and receipts on top; the same engine handles them.
Transactions are categorised, invoices matched, receipts chased, overdue payments drafted for chasing, and unusual entries flagged while you run the business. Each item arrives with a plain-English note: why it landed there and what it affects.
One queue. Group the identical items and approve a whole cohort in one action. Correct what is off, or undo anything afterwards. On a payment batch, FYLED rechecks the account position, including un-cleared inflows, before it lets the batch go. Money movement and tax filings always need your sign-off, no matter how much FYLED has earned.
Everywhere you already are
A weekly summary lands in your inbox. Alerts come through a messaging thread. Approvals run by reply. Your own AI assistant queries FYLED over MCP and answers from live data. No new app to open, no dashboard to check.
Connect your bank, see what FYLED prepares on your own data, and decide whether the queue is shorter than the spreadsheet.