Reconciling receipts against your actual bank transactions can be a tedious manual process. We’ve introduced a new filter to the Expense Tracker to help you verify totals instantly and stay organized.

The new Transaction Grouping view bundles individual expense items under a single Transaction header. This allows you to:

To further speed up your workflow, we've optimized the Search feature. If you see a specific charge on your bank statement, you can now simply type that Transaction Amount into the search bar to instantly pull up the matching record in FlipperForce. No more scrolling through endless lists to find that one specific transaction.

While Transaction grouping is the primary use case, we’ve added several other "Group By" filters to give you total control over your data. You can now group your expenses by:

These updates are designed to turn a tedious bookkeeping chore into a quick, effortless task. By grouping your expenses and making them searchable by dollar amount, we’re helping you ensure your project accounting is 100% accurate and audit-ready.

We’ve made a quick improvement to the Workspace and Project Activity Logs to help you find information faster.

For those on Teams and Business plans that have access to the Activity Log feature, you can now use two new filters to sort through your activity history:

This update is designed to give you a bit more precision when reviewing team actions and project history without having to scroll through the entire feed.

We’ve added a new safeguard to our AI Receipt Analyzer to help ensure your project totals match your actual spending, even when a receipt is messy or incomplete.

Sometimes the math doesn't add up due to a missing page or a rounding discrepancy. To keep your books square, the AI now performs a final check:

If the itemized lines don't match the Grand Total, the AI adds an "Adjustment" line item to reconcile the difference. This ensures your FlipperForce total matches your actual bank charge.

We’ve added automatic yellow highlighting to specific line items to give you a "heads-up" to verify the data:

Better financial visibility and zero guesswork in your Expense Tracker.

We’ve overhauled our AI Receipt Analyzer engine, making it faster and more accurate than ever.

Waiting for receipts to process is officially a thing of the past. We are seeing performance improvements of 50% to 70% across the board.

We didn't just make it faster; we made it smarter. Our updated engine includes several logic improvements to ensure your accounting stays precise:

This update is about more than just speed; it's about giving you better visibility into your project's financial health:

A few months ago, we launched the Receipts Inbox to help you ditch the physical shoebox and go paperless. It was a great first step, but we knew we could make the process even faster. Today, we’re evolving that workflow with the AI Receipt Analyzer.

This powerful new tool doesn't just store your receipts—it reads, itemizes, and categorizes them for you, turning crumpled paper into organized project expenses in seconds.

We’ve integrated our new AI engine directly into your existing workflow. It’s a seamless 3-step process:

Manual bookkeeping is a "profit leak." Every hour you spend typing in hardware store runs is an hour you aren't finding new deals. By turning 15 minutes of manual entry into 15 seconds of automation, we are giving you your nights back and the confidence that your numbers are 100% accurate.

Head over to your Receipts Inbox & Expense Tracker to get started!

With the Monday, February 2, 2026 1099 Filing deadline approaching, we’ve upgraded our Vendor 1099 Report to help you stay compliant and eliminate manual data entry.

Since 1099 reporting requires looking at your entire business, our report does the heavy lifting by aggregating every project expense into one view, filtering by the IRS $600 threshold, and ensuring your recipient data is complete before you export for filing.

Because 1099s require data from your entire business, this is a Global Report. To find it, log into your FlipperForce account and:

Check out our Complete Guide to 1099s for House Flippers for a deep dive into IRS guidelines and requirements

We heard your feedback! Organizing your project checklists just got a lot easier. You are no longer limited to tasks being stuck in the order they were created—you can now easily drag-and-drop to reorder your tasks to create a perfect, step-by-step checklist. Whether it’s a renovation punch list or a pre-closing sequence, your tasks will now stay exactly where you want them.

This is the first of several planned updates to our Task Manager, and we’re excited to finally get this highly-requested improvement into your hands. Thanks again for your feedback, and please let us know if you have any other ideas!

We've launched a simple yet highly effective calendar update: This new feature organizes your project Calendar views for enhanced control and focus on specific Project groups.

Projects are now automatically categorized into three filterable groups:

Want to focus only on Active Projects, and hide Leads & Completed deals? Just toggle the visibility of the Leads and Portfolio projects to hide their associated schedules, tasks and events!

This easy win was brought to you by user feedback! We are always looking for simple ways to enhance the platform. If you have any other suggestions, please don't hesitate to share them with us.

We have released an update focused on improving the performance and reliability of the Expense Tracker and Project Budgeter.

We've just launched a powerful update to our Accounting features, specifically designed to streamline your workflow, eliminate friction in expense tracking, and ensure complete accountability for every receipt. These new Transaction Features make converting receipts to expenses faster and give you superior visibility and control.

Your Receipts table is now significantly smarter! The new Transaction column provides immediate visibility into the status of every receipt, allowing you to easily identify and process transactions that are missing data:

If a receipt is marked as "Unlinked," you can now and seamlessly create a corresponding entry in the Expense Tracker. This workflow drastically reduces back-and-forth and speeds up your processing time.

We've enhanced the Expense Tracker to simplify review and reconciliation.

A new "Transaction ID #" column is now present, using identifiers (e.g., T1, T2, T3) to group all related expense line items that belong to the same single transaction.

You now have the power to edit all details of an existing transaction after it's been created. You can also Delete the entire transaction and all its associated expense items with a single action.

This powerful new workflow sets the stage for even bigger things to come! We are actively developing an exciting AI Receipt Scanner that will automatically scan your uploaded images and instantly populate all transaction details. Get ready to eliminate manual data entry with a single click and take your accounting automation to the next level!