multi-entity

# Multi-Entity Classification ## Workflow 1. **List entities**: Call `entity_manage` with `action: "list"` to show existing entities. If only one exists, prompt the user to add at least one more (e.g., "Side Hustle", "LLC", "Rental Property") before proceeding. 2. **Check unassigned**: Use `entity_classify` with `dryRun: true` and `limit: 5` to confirm unassigned transactions exist. Report how many transactions lack an entity assignment. 3. **Dry run**: Call `entity_classify` with `dryRun: true` (no limit) to preview the full classification. Present: - Per-entity transaction count and spending totals - A sample of high-confidence classifications with reasoning - All low-confidence items with reasoning for user review 4. **User review**: Ask if the breakdown looks right. Offer to adjust the confidence threshold if too many or too few items need review. Discuss any low-confidence items the user wants to override. 5. **Apply**: Call `entity_classify` with `dryRun: false` using the agreed threshold. Report how many transactions were auto-assigned. 6. **Handle review items**: For each low-confidence item returned, present the transaction details and reasoning. Ask the user which entity it belongs to, then use `entity_manage` with `action: "assign"` to assign confirmed ones individually. 7. **Summary**: Show per-entity spending breakdown using `spending_summary` filtered by entity. Highlight the split between entities and any patterns worth noting.