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Make the numbers tie.

Check a bank export, review suggested categories, and take a workpaper back to your desk.

Your files stay here

Files are read in this browser tab and never uploaded. This page loads PDF.js and SheetJS from two public CDNs. Verify local processing by turning off Wi-Fi after the page and libraries finish loading.

Use one account and statement period per check. Multiple files are combined. Confirm PDF signs and dates against the statement; scanned PDFs are not supported.

1. Add your statements

Choose or drop CSV, OFX, QFX, or PDF files

Ready for your bank export.

2. Confirm balances

Opening balance ($)

Closing balance ($)

Add files and balances to begin.

3. Review and export

Correct the source export and reload if a row needs editing. Categories are suggestions, and low-confidence rows need review. Schedule C summaries retain bank signs and apply 50% to line 24b.

Date	Description	Amount ($)	Category	Schedule C line	Confidence	Flag / note