Controle.Finance

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Yes, you can change the language at any time. However, the pre-defined list of categories will remain unchanged.

Some widgets are fixed, like the financial summary. However, you can include or exclude accounts, exchange rates, and budgets. Open the desired item and look for the 'Hide on Dashboard' option.

Go to the Transactions page, select the account, then click 'New'. Fill out the Description, Date, Amount, select Category/Account and Spend/Receive, then click 'Add' to create the transaction.

Go to the Transactions page, select the desired account, and click the 'Import' button. On the Import Transaction page, click 'Select file'. For XLS, XLSX, or CSV files, map the fields Date, Description, and Value before categorizing. If the file has a header, select 'First line is header' to ignore it. Click 'Next' to proceed.

Click on 'Budget' in the left menu to go to the Budget list page. Click on the '+ New' button. Here, you can enter the amount, duration, reset day, and the account you want the budget applied to.

Click on the 'Cog' icon at the right side of the top menu and click on 'Accounts'. On the account list page, click 'New'. Enter all necessary information like account name, account type, currency, and initial balance.