This software is still in early stages and may make mistakes - please flag any issues you come across to Josh
Elevate Accountancy
Transaction Review
Upload a transaction CSV or a PDF bank statement to flag balance breaks, duplicates, and items worth a second look.
Drag a CSV or PDF here, or browse
CSV: Date, Amount, Payee, Description, Reference — extra columns like Balance or Account are used automatically. PDF: any bank statement — you'll get a chance to check the extracted lines before running checks.
No embedded text was found in this PDF — it looks like a scanned or photographed document rather than a digitally-generated statement.
OCR reads the page as an image rather than parsing real text, so it's noticeably slower and more error-prone — especially on skewed, marked-up, or low-quality scans. Double-check every row carefully in the table below once it finishes.
Extracted 0 line(s) from the PDF. The tool tries to detect debit vs. credit (from DR/CR labels, bracketed amounts, minus signs, or debit/credit column position) and signs amounts negative for debits — rows it couldn't determine confidently are marked Check in the Sign column. The least certain rows are sorted to the top and highlighted (missing date/amount/balance, or an unresolved sign) so they're the first thing you see — everything else stays in its original statement order below them. Please review dates/amounts/signs before running checks — edit any cell, or remove a row with the ✕. Use Add row for anything missed.