One statement fails while others finish
Check the failed document’s status and error. Correct its password or replace an unreadable PDF, then retry that file. Review successful files separately rather than treating the whole batch as verified.
Free Tool
Upload multiple bank statement PDFs for background extraction. Review each document and download its CSV for bookkeeping or accounting import preparation.
Drop your bank PDF statement
Digital or scanned. Password-protected files are fine.
10 free pages a monthSee pricing
If we can't read a page, you're not charged for it.
Preview the extracted rows before downloading. CSV downloads require an account and available credits. For batch processing, sign in and use available page credits from a purchased pack or subscription. Enter passwords per file when prompted.
Drop your bank statement PDF here, or click to browseTap to choose your bank statement PDF
PDF only · up to 20 MB
Your PDF is read by Accounter using Google and OpenRouter AI services, outside South Africa. Without an account, the preview and the PDF are deleted within 3 hours. How we handle statements
No account needed to preview. Sign in only when you want the CSV.
Read our privacy policy and extraction pricing before uploading.
Sign in and drop your statement PDFs together to start one background batch. Check your available page credits before starting; credits can come from a subscription or a purchased pack. Review each document when processing finishes. Each statement remains a separate document for review and CSV download.
Updated · Accounter product workflow guide
Illustrative workflow: select January, February and March PDFs for the same account. The batch processes them as three documents. Review each period separately and check the boundaries for overlapping transactions. If you later combine their CSVs in a spreadsheet, preserve the source filename and account so rows remain traceable.
Check the failed document’s status and error. Correct its password or replace an unreadable PDF, then retry that file. Review successful files separately rather than treating the whole batch as verified.
Enter each file’s document password beside that PDF when prompted. Files with different passwords can stay in the same batch.
Compare dates, descriptions and amounts against the original PDFs before combining outputs. Do not remove rows by amount alone: repeated genuine transactions can have identical amounts.