Format · CSV
Reconciliation that reads your CSV statement directly.
Most banks export a CSV per month — date, description, amount, balance. ParseNation reads that CSV directly, no template-mapping wizardry, and matches each line to the supporting document in your Drive folder.
What the CSV contains
A CSV bank statement is a flat table: posting date, value date, vendor description (often noisy — 'AMZN Mktp', 'GOOGLE *Workspace'), amount, and running balance. ParseNation auto-detects the header row, the amount column, and the date column.
How ParseNation reads it
We parse the CSV, normalize column names, and infer the locale of the date and number formats. Each transaction is fingerprinted (vendor + amount + date) and compared against the documents in your selected folder. Vendor descriptors are cleaned up — 'AMZN Mktp DE 1234' becomes 'Amazon EU' for matching.
Known to export this format
- All major UK and EU retail banks
- Stripe (payouts CSV)
- Wise, Revolut Business, Mercury
- PayPal (Activity export)
- Square (Transactions export)
Edge cases we handle
- Multi-currency statements — we match in the original currency, not converted.
- Split transactions (one bank line, two invoices) — review queue surfaces them.
- Reversed/refunded charges — flagged as candidates, not auto-matched.
- Locale-mixed CSVs (commas vs. dots) — auto-detected per row.
See what is missing in your next expense folder.
Upload one bank statement, choose one folder, and get a clear report of matched expenses, missing receipts, and review items.
No bank connection required. Start with one month.