Bank and card statements
Extract available dates, descriptions, debits, credits, amounts, and balances into consistent columns.
Good candidates
Invoice tables
Organize clearly available vendor, invoice, date, description, quantity, and amount fields for downstream review.
Expense and transaction reports
Rebuild supported exported or scanned tables when copy-and-paste produces shifted columns or unusable text.
What the paid review checks
- Repeated headers and missing rows at page breaks
- Debit, credit, negative-value, currency, and date consistency
- Wrapped descriptions and shifted columns
- Source-to-output row counts and available totals
- Whether numbers arrived as numeric cells instead of unusable text
Start small before recurring volume.
- Upload one redacted representative file for the automated free check.
- Define the exact columns and what one output row should represent.
- If the file is a fit, run a small paid conversion or pilot batch.
- Use the observed exceptions and review time to scope recurring work.