Once you have linked your bank account to Ember your bank transactions will automatically feed through from your bank account.
These transactions will show in the transactions tab ready for review as seen below.
If you click into the box this will take you to the list of transactions that need reviewing.
By clicking into the individual transactions you are able to see more detail about that individual transaction.
Within the transaction you are able to select a category, VAT rate and add and attachment. Once you are happy with the transaction then the final step would be to click approve transaction.
Once all transactions are categorised you are good to go! We recommend reviewing these transactions as you go along as this gives you the most up to date information from your business.