# Transactions overview

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This page illustrates how to summarize and manage all accounts' transaction data in the **Transaction management** module
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1. The system consolidates transactions from all accounts for management under the **Transaction** page.
2. Based on the type of business activity, transactions are divided into three lists: **Transfer**, **Trade**, and **Gain/Loss**.
3. In each list, you can view basic transaction information, there is a filtering feature that helps with locating data, and a feature that allows export of transaction data.

<figure><img src="/files/H8pm2BvP3NuVz1YzAx8r" alt=""><figcaption></figcaption></figure>

Click on a transaction in the list to view more details about the transaction.

<figure><img src="/files/6g7n0opzA67YsToHejD3" alt=""><figcaption></figcaption></figure>

Additionally, in the **Transaction management** module you can manage automation rules related to transactions

1. Automatic bookkeeping rules for transaction data
2. Automatic bookkeeping rules for business data
3. Counterparty identification rules for transaction data


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