86c8eurk1 Add Cover Auto-Create Expense Entries from Unmatched Credit Card Statement Transactions

Currently, credit card statements are only used to match existing invoices. We propose extending this functionality to also extract individual transactions directly from the statement and automatically create basic expense entries (date, amount, merchant) for transactions that do not have a matching invoice.

This would allow users to automatically include subscriptions, recurring charges, and other automatic payments in their reports without having to manually add them to the Google Sheet report.

The feature should:

• Parse credit card statements as it already does for matching

• Identify unmatched transactions

• Create basic expense records (date, amount, merchant name)

• Clearly mark these entries as “statement-based” or “no invoice attached”

This would significantly reduce manual work and ensure more complete financial reporting.