Skip manual table rebuilding. Upload a bank statement, review dates and balances, then export structured Excel data.
Aucune inscription requise • Gratuit à essayer
Exports for accounting review
Déposez votre relevé bancaire ici
PDF, JPG ou PNG jusqu'à 50 Mo
Scanner le relevé
Capturez les pages et téléchargez en un seul lot.
Pages capturées
Ajoutez plusieurs photos, puis téléchargez.
Pas encore de photos.
Conseil : Gardez tous les bords visibles et maintenez la page stable.
Recent workspaces
Guest workspaces are kept temporarily on this device. Sign in to save them permanently.
Pick the statement workflow
Use a proof statement for first-time cleanup, bank-specific pages for known layouts, and monthly plans when clients repeat.
Plus de lignes cassées ni de colonnes décalées. Notre IA garde vos données exactement où elles doivent être.
Prepare bank-statement rows with dates, descriptions, amounts, and balances so your team can review the export before using it.
Upload a year of bank statements. Get one consolidated Excel file for reviewing months of client document work.
Keep extracted fields near their source document so your team can review the output before using it.
Financial document parsers
Built for bookkeeping teams
The paid value is not another OCR transcript. It is a reviewed sheet your team can import or archive.
Upload client-supplied or historical bank statements, review extracted rows, then export the format your bookkeeping process expects.
Batch review
Control point
Keep the source statement available while checking dates, descriptions, balances, and ambiguous rows.
Output
Export reviewed rows to Excel, CSV, QuickBooks CSV, or Xero CSV without rebuilding the table by hand.
Save bank/client mappings, batch monthly PDFs, reuse corrections, and surface duplicate, overlapping, or missing statement periods.
Client batches
Monthly statements stay grouped.
Saved mappings
Corrections can guide repeat work.
Balance checks
Totals stay visible.
QuickBooks/Xero
Exports fit accounting review.
Questions before upload
Details on security, file handling, and accounting exports.
We accept native PDFs, scanned images (JPG/PNG/TIFF), and Excel files. Scanned or handwritten documents should be reviewed before export.
PDF2TEXT prepares cross-page statement tables for review. Check continuation rows and repeated headers against the source before export.
Original files and results are retained in your private workspace so you can review and export them. Access requires the owning session or account, and transport uses HTTPS. Contact support to request deletion.
Export reviewed statement rows as Excel, CSV, JSON, or QuickBooks/Xero-friendly files for accounting workflows.
Our pre-processing pipeline enhances contrast and deskews images before extraction. Always review the extracted rows before relying on them.
Review unusual bank-statement layouts carefully before relying on the exported accounting file.
Find common bank-statement workflows by region, or search for the bank page closest to your file.
Vous ne trouvez pas votre banque ? Start the bank-statement workflow