Original currency preserved
Each item keeps the vendor pricing context for direct comparison with its invoice.
Cross-currency planning
Keep each original amount and currency, then use a common summary for planning without erasing invoice context.
No bank connection required. You control the records; renewals and cancellations stay with the original provider.
Next 30 days · 3 items
Questions to answer before starting
Adding USD SaaS, CNY cloud services, and other currency licenses directly is meaningless. Converting everything while hiding original values makes invoice checks harder. A useful view preserves both.
TutuYes stores the original amount and currency on each item and converts summaries with available rates. You can estimate scale while retaining the value needed to check the vendor invoice.
Core capabilities
Each item keeps the vendor pricing context for direct comparison with its invoice.
Choose a summary currency to understand overall scale on one basis.
Compare monthly and annual plans over a shared window while keeping the original cycle.
A missing amount or rate should remain incomplete instead of silently becoming zero.
How it works
Use the amount, currency, and cycle charged by the vendor.
View an approximate combined scale across subscriptions.
Use the payment provider rate, taxes, and vendor invoice before payment.
FAQ
No. The summary is for planning; your payment provider sets the actual transaction rate.
No. Every item retains its original amount and currency; conversion is only a summary view.
No. Use invoices, statements, and actual transactions for accounting evidence.
Start with the next renewal or to-do that genuinely needs action. Add the rest later.