the most context around a transaction exists where the payment happens. when you make a payment, you already know who it's going to, what it's for, and whether it's something you've seen before. weeks later, someone opens the books and has to recreate that understanding inside accounting software. by then, the transaction has become another row in a ledger, and the system has to be told what was already known when the payment happened. @altitude keeps that understanding close to the payment itself. because the payment happened in Altitude, the context is already there, so that's where classification happens. by the time a transaction reaches your accounting software, it already has a suggested account attached. you review it instead of starting over. the Altitude Agent learns how your business books recurring activity, so familiar transactions stop asking the same questions over time. your accounting software should be the last stop, not the first. the understanding should already be done by the time a transaction arrives. Altitude Accounting is here.