---
title: Match your spend to the right apps
description: Review Needs Review and Unmapped spend in AppVentory, confirm the right app matches and create rules for recurring software transactions.
---

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# Match your spend to the right apps

## Review suggested matches and unmapped transactions so app-level spend is based on the right ledger activity.

#### What you get

More reliable app-level spend. Until imported transactions are matched to the correct applications, cost and savings views can be incomplete or misleading.

#### The four tabs

Go to **Spend Overview**.

- **Mapped** — Matched and counting. What to do: nothing.
- **Needs Review** — AppVentory has suggested an app. What to do: confirm — start here.
- **Unmapped** — No match found. What to do: assign the software ones.
- **Archived** — Excluded from totals. What to do: nothing.

#### Start with Needs Review

Where AppVentory has suggested a match, the row can include the transaction, an **App Suggestion** and a **Confidence Score**. Treat the suggestion as a shortcut to review, not as proof that the match is correct.

1. Open **Needs Review**.
2. Read the suggestion against the description and amount.
3. **Confirm**. It moves to **Mapped** and starts counting.
4. Reject it if the suggestion is wrong.

![Spend Overview Needs Review tab showing App Suggestion and Confidence Score](https://support.appventory.com/hubfs/CS%20Items/AV%20KB%20UX%20Screenshots/04_Match_your_spend_to_the_right_apps_01.png)

*Spend Overview Needs Review tab showing App Suggestion and Confidence Score*

Give the low-confidence rows a proper look — a wrong confirmation puts someone else's cost against your app.

#### Then Unmapped

1. Open **Unmapped** and sort by amount, largest first.
2. **Assign** each software payment to its app.
3. Use **Create Rule** for recurring vendors — one rule saves the same assignment twelve times a year.
4. Click **Recheck Unmapped** when you finish.

![Spend Overview Unmapped tab with a row's Assign action open](https://support.appventory.com/hubfs/CS%20Items/AV%20KB%20UX%20Screenshots/04_Match_your_spend_to_the_right_apps_02.png)

*Spend Overview Unmapped tab with a row's Assign action open*

**Needs Review** should normally be worked down as suggestions are confirmed or rejected. **Unmapped** can legitimately retain non-software expenses that do not belong against an app.

#### What you've unlocked

Your spend views now have a stronger basis for app-level cost, trends and savings analysis.

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