We fix your CSV for you.
For Australian bookkeepers: import CSVs for AU Xero or QuickBooks, plus a change log and PDF. Automated preparation; you confirm and import.
US$199 per batch
Up to 5 CSVs · one account · one currency · 10,000 transactions · 10 MB. One payment, no subscription.
Inspect the complete sample ZIP
Full refund within 14 days of payment, even after download. Refund policy.
Purchases stay disabled until at least 30 October 2026, 00:00 UTC, and require a separate release. No payment or real financial upload is currently accepted. Independent QA, commercial and legal clearance come first. UK uploads remain blocked pending transfer clearance.Inspect your handover.
Read the real HTML summary · Open the A4 PDF. Synthetic AU data, generated by the delivery engine.
| Field | Before | Delivered |
|---|---|---|
| Amount | (19.99) | -19.99 |
| Date | 14/10/2026 | 14/10/2026 |
| Receipt | 250.00 | 250.00 |
AUD 230.01 → AUD 230.01
2 transactions preserved. One amount change recorded. No duplicate removal or sign reversal.
Download CSVs, change log, HTML, PDF and manifestIllustrative data processed by the real delivery engine. No bank, Xero or Intuit certification is claimed.Check it. Hand it over.
For bookkeepers who want the completed output rather than an annual tool licence. The original local browser tool remains a separate product.
Bank transactions only. Invoice, journal and general-ledger exports, PDFs, ZIP uploads and account access are outside this service.
- Import CSVs: Xero or QuickBooks Online, with the agreed country, date order, signed amounts and account currency.
- A traceable record: changes.csv records the source row, field, before/after values and reason. Totals before and after must match.
- A finished handover: HTML and PDF summaries, totals.json, import instructions and a SHA-256 manifest in one private ZIP.
- Separate reading copies: spreadsheet-safe CSVs neutralise formulas; import copies preserve agreed descriptions. Never import both.
Review before paying.
When intake opens: verify your email, upload privately, declare the destination and confirm the source date order and signed amount convention. The private preview shows transaction counts, field changes and totals. Incompatible files are rejected before payment.
After a signed payment confirmation, the automated worker prepares your ZIP. Your portal shows delivery status and an email tells you when it is ready. Once sales open, delivery is due within 48 hours of confirmed payment for an accepted batch. If we miss that deadline, you may request a full refund.
Initial supported destination formats: AU Xero and AU QuickBooks, DD/MM/YYYY. QuickBooks output is conservatively split into at most 999 transactions / 340 KB per file. Confirm the provider's import preview before committing.
Your format guarantee.
For an accepted batch and the agreed import format, if Xero or QuickBooks rejects the delivered file because of its formatting, submit the error through the private portal within 14 days.
We will correct it within two business days or refund the batch in full. Technical failure preventing delivery also qualifies for a full refund. Your statutory rights are unaffected.
We do not guarantee reconciliation, tax treatment, absence of transactions already in your account or availability of third-party services.
Your records stay private.
This service uploads and processes records in Brazil, unlike the local browser tool. Files are encrypted at rest. Abandoned intake expires after 24 hours; originals and output are deleted 14 days after delivery, or earlier on your request. Email contains an availability notice, never financial attachments.
Privacy and retention · Processing terms. UK intake remains closed until the applicable transfer mechanism is verified. Legal identity, tax and regional release checks must be completed before sales open. Final checkout must show the total including any applicable tax.