Dryrun’s pulls in expenses from the accounts you select - this data could be entered manually in Sage Intacct, Xero or Quickbooks Online, or could consist of reconciled bank feed data - either of which is then imported to Dryrun’s Recurring section.

As accounts are listed by name, we pull that information as well in order to organize your transactions in a meaningful way that is oriented to the cash you have, rather than other financial perspectives.

This data end point is in the 'Recurrings' section of Dryrun where it's possible to let it run indefinitely, turn on/off Autoforecast, make manual adjustments or add new items/dependent items.

Did this answer your question?