This tool is capable of examining .csv and .pdf bank statement to detect balance chain breaks, suplicated line items, and other potential issues, and then exporting the entire statement in .csv file format ready to upload to Xero.
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. Please review dates/amounts/signs below before running checks — edit any cell, or remove a row with the ✕. Use Add row for anything missed.