Bank statement conversion, with proof
VerifyKeep turns bank statement PDFs into import-ready CSVs for QuickBooks Online and Xero, then checks every statement against the bank's own balances. If it doesn't balance, it doesn't leave.
Launching soon · First 3 pages free · No card required
A missed row or a misread amount won't announce itself. It shows up later as a reconciliation that won't close.
Checking every statement against its printed totals takes time you'd rather spend on the client.
When a tool quietly adjusts numbers to make a file import, you lose the trail back to the source document.
How it works
Bank, credit card or brokerage statements, up to 100 MB and 500 pages per file.
Page count and cost appear before paid pages are processed. Blank pages are never charged.
Every statement is reconciled against the bank's own numbers, with the arithmetic shown.
Download a QuickBooks Online, Xero or generic CSV once the statement verifies.
The five checks
Each check shows the actual numbers and the arithmetic behind it, so you can see why a statement passed, not just that it did.
Opening balance + deposits − withdrawals must equal the closing balance printed on the statement. To the cent.
The number of rows extracted must match the statement.
Extracted totals are compared with the totals the bank printed.
Every page is read and every date falls inside the statement period.
Unusual or low-confidence rows are flagged and highlighted for your review.
The export gate
Pricing
$19/mo
For owners doing their own books.
$49/mo
Multi-client workspaces, retention policies, admin controls.
$129/mo
For firms processing statements at volume.
Every plan: see the page count and cost before processing · blank pages never charged · failed pages refunded.
CSV files in three layouts: QuickBooks Online, Xero and a generic CSV for any spreadsheet. You import the file into your accounting software; VerifyKeep does not connect to or sync with QuickBooks or Xero directly.
The export is blocked and the validation report shows exactly which check failed and by how much. You can review the flagged rows next to the original PDF. Only a firm administrator can grant an exception, and every exception is written to the audit log.
No. Amounts are never edited to force a balance, and amounts aren't editable in the app. You can edit descriptions, which re-runs validation. Rows missing a date, amount or direction stop the export instead of being dropped.
You choose per client: delete 24 hours after export, keep for 30 days (the default) or keep for 90 days. Firm administrators can also delete a statement whenever it isn't being processed.
Yes. Your first 3 pages are free, with no card required. Paid plans start at $19/mo — and the two top plans are 50% off your first month at launch.
Join the launch waitlist — first three statements free when we open.
Or write us directly at hello@verifykeep.com