...and are manual adjustments required to avoid duplication?

This distinction isn't a problem for Dryrun.

Avoid entering both the credit card bill and the credit card transactions into the same scenario via the import menu.

Consider running a separate scenario with credit card transactions to Expenses below as an addendum to the main cash flow scenario if users require to see that level or granularity while avoiding duplication.

Visit https://dryrun.com/feature-focus-import-bills-transactions/ for more information and case studies on this issue, or send us a message via the chat box (lower right corner)

Did this answer your question?