Bank Statement Categorizer for Poster

Who it’s for

• You track expenses in Poster Finance manually: things get missed or duplicated, and copying the bank statement over eats hours every month.
• The app pulls your Monobank statement automatically every 30 minutes — every expense lands in a queue, ready to post in two clicks.
• Rules remember your counterparties and fill in the expense category for you — over time the routine all but disappears.
• The deal date controls the P&L month — expenses land in exactly the month they belong to.

How it works

1. Connect your personal Monobank token — it grants read-only access to the statement; a step-by-step guide is built into the app.
2. Link your bank accounts to your Poster Finance accounts.
3. Transactions appear in the queue — already with category suggestions from your rules.
4. Click “Post” — or switch trusted rules to “auto” mode and let them do it.

Features

• Several business entities and tokens in one app
• Rules by company tax ID (EDRPOU), IBAN, or payment description — “suggest” and “auto” modes
• Bulk posting: selected transactions, or everything with suggestions in one click
• Deal date with the P&L month in mind — including a shift to the previous or next month
• Period and account filters
• A posting journal: see what was recorded to Finance, when, and by which rule
• “Post from date” — protects expenses you’ve already recorded manually from being duplicated
• Live balances of the connected accounts

Security

• The Monobank token grants read-only access to the statement — no payments can be made with it.
• Tokens are stored encrypted (AES-256-GCM).
• Each account’s data is fully isolated.
• No Monobank webhooks are installed — the app won’t conflict with your other integrations on the same token.
• The app never creates anything in Poster on its own — records appear only after your action or a rule you created yourself.

Pricing