> ## Documentation Index
> Fetch the complete documentation index at: https://docs.equated.co/llms.txt
> Use this file to discover all available pages before exploring further.

# Docs

> One clean, accounting-ready record of your money. Run by you or your AI.

# Run your business, not your books

Your money lives scattered across tools that don't talk to each other: your bank, your invoices, your receipts, your payroll. Keeping the books straight means copying numbers between them and hoping nothing slips.

Equated holds all of it in one place. Money in, money out, what you owe, what you're owed, every receipt linked, every bank balance proven. The books stay clean and accurate, so you can get back to running the business.

Since everything in Equated is an open API, you can hand the busywork to your AI. Point Claude or any AI at your books to link receipts, chase an unpaid invoice, or prep the month-end close. It does it through the same safe steps you'd take, and you review the result.

<CardGroup cols={3}>
  <Card title="One place for everything" icon="layer-group">
    Bank, bills, invoices, receipts, payroll. Connected, not scattered.
  </Card>

  <Card title="Books you can trust" icon="shield-check">
    Every entry connects to a real record. See who changed what and when.
  </Card>

  <Card title="Open to AI" icon="robot">
    Your AI handles the busywork through the same safe steps you would.
  </Card>
</CardGroup>

## Start here

<CardGroup cols={2}>
  <Card title="Why Equated" icon="circle-check" href="/why-one-record-matters">
    The case for keeping one connected record instead of a stack of tools.
  </Card>

  <Card title="Get started" icon="rocket" href="/quickstart">
    Connect your bank, bring in your documents, and close your first month.
  </Card>

  <Card title="Categorize transactions" icon="list-checks" href="/workflows/categorize-transactions">
    Clear your inbox: confirm the obvious ones, decide the rest.
  </Card>

  <Card title="Pay a bill" icon="file-text" href="/workflows/enter-bills">
    Record what you owe and close it when the payment clears.
  </Card>
</CardGroup>
