Into the tools you already use.

.qbo bank file

Import as a bank statement in QuickBooks Online or Desktop: dates, amounts, payees and running balance.

.ofx bank file

Import as a bank statement in Xero. The same OFX file works in most accounting programs that take OFX.

Odoo bank-statement CSV

A CSV in Odoo’s own field labels (Date, Label, Partner Name, Reference, Amount), so its import maps the columns by itself: Accounting, the bank journal, Import. On Free, the OFX file works in Odoo Enterprise.

CSV for Bank Statement Import

In ERPNext, open Bank Statement Import on the bank account, upload the CSV and map Date, Deposit, Withdrawal, Description and Reference Number; then reconcile in Bank Reconciliation.

Bank-statement CSV

Zoho Books’ own import layout: Date, Withdrawals, Deposits, Payee, Description and Reference Number.

Vouchers as XML

Payment, Receipt and Contra vouchers that balance, ready for Tally’s Import of Data.

Accountant-ready workbook

Transactions with the statement’s own columns, categories, groups, checks, and insights, one sheet each.

CSV

One row per transaction, for Google Sheets, Numbers, or your own import.

CSV or Excel

Upload the bank account’s ledger from QuickBooks, Xero, Odoo, ERPNext, Zoho, Tally or any ERP: lines are matched by reference, amount and date, and what is missing on either side is listed.

POST a statement, GET JSON

Every transaction, the balance check, insights, the tamper check and the affordability report, as JSON. Nothing kept.

Their HTTP request step

Call the API from a workflow: send the file, wait, read the result. No ready-made app yet; the API is plain HTTP with a Bearer key.