Drop your bank statement(s) here
Single or multiple PDFs · Up to 100 MB total · Any supported bank
Uploading…
0%
1
Uploading PDF2
Detecting bank & region3
Extracting transactions4
Building output filesConversion Complete!
Your statement is ready.
🌐
Region
—
Transactions
✓
Extracted
Files merged
Statement Summary & Reconciliation
—Statement Info
Date Range
—
Total Transactions
—
Duplicate Transactions
—
Clean Transactions
—
Reconciliation
Opening Balance
—
Total Credits (Deposits)
—
Total Debits (Withdrawals)
—
Net Flow
—
Expected Closing Balance
—
Actual Closing Balance
—
Reconciliation Status
—
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potential duplicate(s) — review the Duplicates sheet in Excel
OCR used — scanned document processed
Xero-ready CSV — Date, Amount, Description. Credits positive, debits negative. Date format auto-matched to region.
1Xero → Accounting → Bank Accounts
2Select account → Manage Account → Import a Statement
3Upload CSV → map columns → Import
MYOB-ready CSV — Date, Amount, Description, Reference. Compatible with AccountRight and Essentials.
1MYOB → Banking → Bank Transactions
2Click Import → select this CSV
3Map columns → Import
QuickBooks IIF format — Works with QuickBooks Desktop and Online.
1QuickBooks → File → Utilities → Import → IIF Files
2Select this IIF file → Open
3Review transactions in Banking