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Getting Started with Cashflowy

Welcome! Follow these steps to set up your business in Cashflowy. The first two are essential — everything else can be done at your own pace.
1

Connect Your Bank

Link your bank accounts through our secure Plaid integration to automatically import transactions. Connect your bank →
2

Configure Your Accounts

Choose which accounts to sync and how far back to pull transaction history. Configure accounts →
3

Categorize Your Transactions

Review imported transactions and assign categories. Use autocategorize to handle batches of similar transactions instantly. Categorize transactions →
4

Book a Bookkeeper (Optional)

Schedule a call with a bookkeeping professional to review your setup and categories. Book a call →
5

Import PDF/CSV/XLSX Statements (Optional)

Upload historical bank statements to backfill transaction history from before you connected. Import statements →
6

Add Clients & Create Invoices

Set up your client list and start sending invoices directly from Cashflowy. Add clients & invoices →
The most important steps are connecting your bank and categorizing transactions. Everything else can wait.