Welcome.
Enter the amount. K.I. OneView explains the rest.
Simple steps, automatic calculations, clear next actions, and beautiful reports.
MONEY OUT
Expenses & owner’s draws
Record business expenses separately from owner withdrawals so your totals stay clear.
Saved ✓
Business expenses reduce the cash available to the business. Owner’s draws are tracked separately and are not automatically treated as business expenses.
NEW PAYMENT
What happened today?
Who paid K.I. Connects?
Choose an existing client or type a new one.
What kind of payment is this?
Tap the best match.
How much did you receive?
Enter the check or deposit amount. Everything else is calculated automatically.
How was it paid?
Were any bills paid out of this money before it was split?
Example: hosting, GoDaddy or Adobe paid from the client’s payment. These come off the top before taxes, reserve and the founder split.
Here is the recommended breakdown
These are planning allocations. Confirm final tax treatment with your CPA.
Which founder split applies?
Who has this money right now? (prior owner payout)
If one of you already received the payment, OneView works out who sends what so everyone ends up with the right share.
Adjust calculation settings
Next actions
Payment saved ✓
SETTLE UP
Open true-ups
Payments where money still needs to move so each of you, and the business, ends up with the right amount.
FOUNDER SPLIT
Split agreements
Add each split you’ve agreed to and the date it started. Every payment uses the split that was in effect on the day it was received, so older payments keep the old split.
MONEY OUT HISTORY
Expenses & owner’s draw ledger
| Date | Type | Purpose | Payee / owner | Category | Amount |
|---|
PAYMENT HISTORY
Revenue ledger
| Date | Client | Type | Gross | Tax | Tomeka | Asia | Status |
|---|
K.I. CONNECTS
Revenue Allocation Report
Internal management report. Tax reserves are estimates for planning purposes.
Connecting to your private SQLite database…