Company card statements as expense data
When employees pay on company cards without receipts flowing into your expense tool, the statement is the source of truth — and it's a PDF. Converting it produces a structured expense feed: merchant, date, amount, per card member, reconciled against the statement total before it touches your ERP.
Drop your bank statement here
PDF, JPG, or PNG — or browse files
5 pages free per day · Files are deleted right after conversion
Per-cardholder breakdowns
Statements with multiple card members keep the attribution, so spend allocates to the right person and cost center without manual tagging.
Feed your existing tools
CSV for spreadsheet-driven processes, JSON for automated pipelines into your expense system or data warehouse. Same verified data either way.
Month-end that reconciles
The extracted total is checked against the statement's closing figures, so the number entering your close is the number the bank printed.
Volume pricing for finance teams
Plans from $5/month for 200 pages up to 2,000 pages for firms — every plan includes the editor, all export formats, and the same balance verification.
See pricing →