Duplicate payments and unusual activity alerts

Alerts flags duplicate charges, unusual amounts, new vendors and vendors paid to a new bank account. Mark each one a real problem or expected.

In Accountable: AlertsUpdated September 29, 2026

Steps

  1. Step 1: Open Alerts from Home's Inbox line (or Settings › Alerts). Open lists what needs you.

  2. Step 2: Use Filter to pick a severity (High, Medium, Low) or a detector.

  3. Step 3: Click an alert and read what was found, then press Real problem or Expected.

  4. Step 4: For questions like a duplicate, answer Yes, flag for refund or No, two invoices.

  5. Step 5: Turn a detector off or change it on the Settings tab.

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