Exchange rate API unavailable.
Some currency conversions may be missing from the chart.
Drop CSV files here, or click to select
Supports most bank CSV exports — auto-detects format, or configure manually if needed
Accounts
Drop bank transaction CSV files above to get started
Balances are end-of-day values. Multiple transactions on the same day are collapsed to the final balance.
Daily rates come from central banks
Configure CSV
Preview (first 5 rows)
Delimiter
Column roles 🛈
Banks export transactions in different formats. Choose one set of column roles to match yours:
Balance — A running balance column. Simplest case; no amounts needed. Amount (±) — A single column with signed values (positive = credit, negative = debit). Credit + Debit — Two separate columns, one for incoming amounts, one for outgoing. Amount + Direction — An unsigned amount column plus a separate column indicating direction
(e.g. IN/OUT, Credit/Debit). After assigning Direction, configure which values mean credit vs. debit below.
A Date column is always required. Currency and Account are optional.
Multi-currency accounts (e.g. Wise, Revolut) —
If each currency has its own balance column, simply select Balance for each.
For accounts where each row has a source and a target amount in potentially different currencies,
enable the toggle below and assign Source/Target Amount and Currency columns, plus Direction.