Clear and controlled expense analysis.
Turn a bank export, expense list or supplier file into a readable expense report: categories, suppliers, detected VAT, recurring costs and rows to review.
Which file is this analysis for?
For owners, freelancers, associations and small teams who need to analyze an expense file without manual rework or pivot tables.
Common files
Relevant users
Small businesses, freelancers, associations, admin and back-office teams.
A controlled reading from the uploaded file
RGAnalyzer detects likely columns, you confirm them, then calculates indicators without inventing missing data. Limits remain visible in the report.
Category reading
The report groups expenses by category to surface the heaviest areas and visible variations.
Suppliers and recurring costs
Main suppliers and repeated payments are highlighted to make review easier.
Tax caution
RGAnalyzer shows VAT amounts when a column exists, without providing tax advice or replacing accounting.
A readable report with checks in the right place
The page does not simply stack tables: it puts KPIs, business sections and review points first, then offers exports adapted to the analysis type.
KPIs first
Important indicators come before details to make the report easier to read in meetings or operations reviews.
Visible checks
File limits remain visible: missing columns, excluded rows, partial data or unavailable information.
Adapted exports
Exports depend on the module: PDF report, control Excel, cleaned CSV or complete package depending on the analysis.
Common questions before upload
Can I use a bank export?
Yes if the file includes a usable date, label and amount.
Is VAT calculated automatically?
RGAnalyzer displays detected VAT when a column exists. It does not infer fiscal VAT from accounting rules.
Are refunds handled?
Negative amounts can be isolated as possible refunds or credits.