remote MCP engine: live·1M tokens · no card
Statements → QuickBooks, Xero & Sage

Bank statements trapped in PDFs? Your AI turns them into import-ready files.

Hand your bank and credit-card statements to your AI, and the FinStat MCP returns clean, categorized files — QBO and OFX for QuickBooks, CSV for Xero, Sage, Excel and anything else.

Start free →Sign inAccount first · 1M tokens free · no credit card
Drop in your statements. Say “make my clean import files.”
Checking · April
Checking · May
Visa · April

No matter how the bank wrote it. You get clean vendors and data.

On your statement1992 DBT PURCHASE - 271004 STARBUCKS T1C FLL
FinStat writesStarbucks✓ reconciled+ Meals & Entertainment
On your statement812096 PURCHASE-PIN THE HOME DEPOT #1126 GREER
FinStat writesThe Home Depot✓ reconciled+ Supplies
On your statementAplPay BT*DD *DOORDASH SAN FRANCISCO CA
FinStat writesDoorDash✓ reconciled+ Meals & Entertainment
On your statementACH DEBIT 6610-99 ADP WAGE PAY PAYROLL
FinStat writesADP✓ reconciled+ Payroll
FinStat upgradeAdd a chart of accounts and FinStat assigns every line to the right account — the categorization and reports the export alone can't give you.

Same vendor, same name — every time. Your rules just work, the first time.

Import-ready. Vendors cleaned up and statements reconciled.

Statements in · bank · card · Amazon · PayPal
Any
Currencies handled
36+
Works with · AI that can reach your files
Any
Exports to · QuickBooks · Xero · Sage · Excel
All

Figures from a sample bank-statement export — every transaction tied to its real source line, reconciled and review-ready.

The parts that eat your evening. FinStat catches every one.

PAIN_01

Your bank sends PDFs. QuickBooks wants QBO. Nobody bridges the gap — so you re-type every line by hand.

PAIN_02

Generic PDF converters drop transactions, split amounts, and scramble dates — and you don't catch it until reconciliation.

PAIN_03

Scanned statements? Most tools choke before they even start.

PAIN_04

One statement, several accounts — checking, savings, a credit line on a single document. Old tools can't tell them apart, so you separate them by hand.

Vendor-named & reconciled

FinStat reads every transaction off every page — even scanned statements — cleans each line to a real vendor name no matter how the bank wrote it, and reconciles at the statement layer, not against a balance feed. And when one statement covers several accounts at once, FinStat separates each into its own clean export — something the old exporter never could. Out come the exact files each system expects: QBO and OFX for QuickBooks, CSV for Xero, Sage, and Excel. Want it categorized too? Add a chart of accounts and FinStat books every line.