Dime
Dance
Family budgeting made beautiful
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Welcome to Dime Dance
Budget solo, or share with a partner
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Just me
Private budget, only you can see it
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Join a shared budget
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Give your family budget a name, then share the invite code with your partner
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Dime
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2025
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Budget summary
Income
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Spent
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Available
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Unspent
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One or more accounts needs to be reconnected
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AI Insight
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Income this period
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Budget
+ Category
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Budgeted
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Calendar
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Envelope Allocations
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Income
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Solo
Budget Sharing
Connected Institutions
⠿ Drag accounts or chips on the Transactions page to reorder
No accounts linked
🔗 Link a bank or card
Connect Chase, Wells Fargo, Amex, and 12,000+ institutions via Plaid
✏️ Add manual account
Data
🔄
Sync all accounts
Pull latest transactions from all connected banks
›
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Export Transactions
CSV
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Delivery
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Push Notifications
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Email Notifications
Daily digest when you have updates
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Text (SMS) Notifications
Time-sensitive alerts only
🕗
Daily Digest
All updates batched into one daily summary at 8 AM
Notify me about
🔔
Large Purchases
Immediate alert when a transaction exceeds
$
💸
Deposits
⚠️
Envelope Over Budget
📅
Bill Reminders
📝
Note Reminders
Immediate alert on the reminder date
📊
Weekly Summary
AI-generated spending recap every Sunday
Appearance
🌙
Dark Mode
Auto-categorization
When a transaction matches a keyword, it's automatically assigned to that envelope.
+ Add rule
Budget Preferences
📅
Default period start day
1st of each month
1st
5th
10th
15th
20th
25th
28th
Override any individual month's start date below.
+ Set start date for a specific month
If you changed a period's start date after transactions were already imported, tap below to reassign them to the correct period.
🔧 Fix transaction periods
Ignore transactions before
Transactions before this date are hidden from filters and counts.
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Payees
🔍
+ Add payee
Security
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Two-Factor Authentication
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Lock on background
Require Face ID / Touch ID / Windows Hello after 5 min of inactivity
Account
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App Overview
Invite Codes
Generate single-use codes for new users to register.
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Home
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Envelopes
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Transactions
TXNS
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Notes
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Dance
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✕
Envelope
✕
📦
–
$–
Spent ▾
$–
Funded
$–
Left
0% used
↩ rollover on
This month's funding
(actual cash allocated)
$
Set This Month's Funding
Move funds to another envelope
💸 Transfer to another envelope
📝 Add note to this envelope
⚙️ Settings & budget plan
Delete envelope
Transfer funds
✕
Move unspent budget to another envelope
Amount to transfer
$
Transfer to
Transfer funds
Cancel
Add Transaction
📷
✕
📷 Reading receipt…
×
📷 Receipt attached — will be saved with transaction
💸 Expense
💰 Income
Amount
Merchant / Description
Account
— Select account —
Envelope
✂️ Split
🔍
Date
Status
✅ Cleared
⏳ Pending
Memo
(optional)
Save Transaction
New Envelope
✕
Name
Category
— None —
Funding Account
(which account covers this envelope)
— Any account —
Monthly Budget
Icon
🍕🚗✈️💪🎮👗🐾📚🎁💄🥦☕🏥🎭🛍️
Roll unspent balance forward
⚡ Auto-set allocation
Budget auto-updates to match recurring transactions assigned to this envelope
Create Envelope
Cancel
New Goal
✕
Goal Name
Target Amount
Monthly Contribution
Target Date
Create Goal
New Recurring Transaction
✕
📅 Bill / Expense
💰 Income / Deposit
Name
Budget Category
— None —
Amount
Day of Month
Envelope
🔍
Note
(optional — helps tell apart similar transactions)
⚡ AutoPay
Paid automatically — no action needed each month
Add Recurring Transaction
Enable 2FA
✕
After signing in, we'll send a code to your phone.
Tip:
Use your mobile number. Must be able to receive SMS.
Phone number
Send verification code
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Enter the 6-digit code sent to
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Keep it enabled
Invite your partner
✕
Share this code with your partner. They enter it in Settings → Join a shared budget.
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Join a shared budget
✕
Enter the 6-character code from your partner.
Join budget
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Transaction
✕
💳
$0.00
⏳ This transaction was imported from your bank and needs approval.
⚠️ Possible duplicate — manually entered
Match to a manual entry
Merging keeps the bank's date & amount. Your envelope, notes, and budget links transfer over. The manual entry is removed.
Envelope
—
Notes
🗑 Delete transaction
Receipt
Remove receipt
📷 Attach receipt
Edit transaction
Save changes
Assign to envelope
✂️ Split transaction
📝 Add note
✓ Approve — no duplicate
Cancel
Assign to envelope
✂️ Split transaction
📝 Add note
Done
New Note
✕
💳
—
✕
Tags
Add
Reminder date
Visibility
🔒 Just me
👥 Shared with partner
Link to…
💳 Transaction
🏦 Account
📅 Bill
Save note
Cancel
Note
✕
Add update
Add update
✓ Close note
Edit
Delete
Budget Audit
✕
Checking transactions for this period…
All
⚠️ Unassigned
⏳ Pending
Done
Assign envelope
✕
Choose an envelope for this transaction
🔍
Auto-assign rule
✕
When a transaction name contains this keyword, automatically assign it to the chosen envelope.
Keyword (case-insensitive)
Assign to envelope
— Select envelope —
Save rule
Cancel
Edit Envelope
✕
Name
Category
— None —
Funding Account
— Any account —
Monthly Budget
Roll unspent balance forward
⚡ Auto-set allocation
Budget auto-updates to match recurring transactions assigned to this envelope
Budget is automatically set to the sum of all recurring transactions assigned to this envelope.
📌 Show on Home
Pin to dashboard
Save changes
Delete envelope
Cancel
Edit Recurring Transaction
✕
📅 Bill / Expense
💰 Income / Deposit
Name
Budget Category
— None —
Amount
Day of Month
Envelope
🔍
Note
(optional)
⚡ AutoPay
Paid automatically — no action needed each month
Save changes
Cancel
🗑 Delete recurring transaction
Stops this recurring transaction going forward. Past payment records are preserved.
Edit Goal
✕
Goal Name
Target Amount
Monthly Contribution
Target Date
Save changes
Delete goal
Cancel
Add funds
✕
Amount to add
Add to goal
Cancel
Split transaction
✕
Divide this transaction across multiple envelopes
+ Add envelope
Save split
Cancel
Set period start date
✕
Choose which budget period and the exact date it starts. Use this for months where your pay date shifts.
Budget period (month)
This period starts on
Save
Cancel
New Budget Category
✕
Group envelopes and bills under a named category (e.g. "Auto", "Home", "Subscriptions")
📤 Expense
💰 Income
Category name
Icon
🏠 🚗 🍕 🎮 💊 ✈️ 🐾 👗 📚 🔌 🛒 💼 🎯 📱 🏋️ 💡 💰 💵 📈
Create category
Cancel
Pay Bill
✕
🔗
Pay online
🔗
Add payment link for future use
Save
Suggested matches
▾
🔍 Search transactions
▸
🔍
Transaction name
Amount
Date
Envelope
— None —
Account
— Any account —
Memo
(optional)
Status
✅ Cleared
⏳ Pending
Record Payment
Cancel
Add Manual Account
✕
Track accounts not connected via Plaid
Account Name
Account Type
Checking / Savings
Credit Card
Cash
Investment
Other
Current Balance
Save Account
Cancel
Payee
✕
🏢
Logo URL or emoji
Name
Website / Payment URL
Phone
Account number
(stored securely)
Address
Notes
Save Payee
Delete Payee
Cancel
Fund Envelope
✕
Amount to fund this month
Set Funding
Cancel