A clearer view of your day.
Vendors, next steps, and the numbers you enter—in one place.
Your vendor snapshot.
All entered bills, grouped by their due date. Paid status is manually recorded.
Bill-status report
| Vendor / reference | Due date | Amount | Recorded status |
|---|
No bills yet. Add a vendor and bill in the Vendors tab to build your report.
Cancelled bills are excluded from unpaid and marked-paid totals. This report is not a profit-and-loss statement, bank reconciliation, tax report or proof of payment.
Keep a copy you control.
Download a JSON backup to restore these entries later. Importing replaces this workspace only after you confirm. Backups may contain business information; keep them private.
Know who you work with.
Add a vendor
Your vendor list
| Vendor | Category | Unpaid bills | Status | Manage |
|---|
No vendors yet. Start with a name and category above.
Record a vendor bill
Track the amount and status yourself. Nothing is sent to the vendor or paid.
| Vendor / reference | Due | Amount | Update status |
|---|
No bills recorded.
Give your next steps a home.
A clear week starts with one next step.
Explore the numbers before you commit.
Planning calculations only. No invoice is created, no tax is calculated, and no accounting entry is saved.
Simple estimate
Enter your assumptions to calculate an estimate.
Profit & break-even planner
Enter your assumptions to explore profit and break-even.
See where your working hours go.
A personal work timer and manual timesheet. Entries are editable and not approved payroll records. No employee monitoring, location tracking, wage calculation or payroll submission.
Work timer
0h 00m 00s
Not clocked in.
The timer uses this device’s clock. Enable browser saving above if you want a running timer to survive refresh, or keep this page open. Browser saving is not a cloud backup.
Add a manual entry
Entries can be up to seven days long. Dates use this browser’s time zone: .
Timesheet
Filters use the local date the session started. Overnight sessions are listed under their start date. Running timers are excluded until clock-out.
| Work label | Start / end | Duration | Correct entry |
|---|
No recorded time yet. Clock in or add an entry above.
Your bank activity, in one place.
Planned: securely connect supported business bank accounts, review imported transactions and organize activity for your accountant.
Linked accounts
Not connectedNo bank account is connected. Live bank linking, balances, transaction imports, matching and reconciliation are not available in this pilot.
Never enter a bank username, password, account number or statement here. A future connection will use a bank-data provider’s secure authorization flow.
What needs to happen first
- Finish secure Alderloop sign-in and cloud storage.
- Approve a bank-data provider and its costs.
- Test account ownership, transaction updates and disconnect controls.
- Enable supported banks after the provider approves live access.
Connecting a bank for Stripe payouts does not import its spending into Alderloop. This feature will not move money or pay bills.
Track your next steps today
Use Vendors to manually record bills and their status, or download a report from the Accountant tab. These totals reflect only what you enter.
A clearer handoff to your accountant.
Keep working with someone you trust, or express interest in finding financial help through Alderloop.
Prepare a report for your accountant
Download all manually entered vendor bills as a CSV. The file includes vendor category, due date, amount and your recorded status. It contains no bank-feed data and is not an accounting ledger, tax return or proof of payment.
Review the file, then share it yourself through a secure channel agreed with your accountant. Alderloop does not send it.
Invite your own accountant
Secure accountant invitations are in development. Planned controls include verified email invitations, permission-limited access, activity history and the ability to remove access. No invitation is sent and no accountant can access your workspace yet.
Find an accountant or bookkeeper
Alderloop Experts is gathering early interest from financial professionals and remote administrative staff. There is no live matching service or verified public directory yet. Availability, credentials, scope and fees must be confirmed directly before an engagement.
Explore Experts early accessDo not send tax IDs, bank statements, payroll files or confidential customer records through the interest forms.