Text PDF
Begin with the original downloaded statement where possible.
Bank statement conversion
A statement in. A reviewable draft out.
Fulla extracts a transaction draft from the statement you upload. Review dates, descriptions and amounts beside their source before turning those rows into a finished export.
See the change
The PDF becomes a starting point.
Dates, descriptions and amounts are drafted with source references. An extracted row still needs your review.
Original statement · page 1
Example Bank
Checking · ending 1234
1–31 March 2026
| Date | Description | Amount | Balance |
|---|---|---|---|
| 2026-03-01 | Opening balance | — | 1,200.00 |
| 2026-03-03 | Salary | 850.50 | 2,050.50 |
| 2026-03-04 | Transfer | −620.25 | 1,430.25 |
Extracted draft
Rows you can check.
The opening balance stays statement context. Transaction rows are prepared for review.
- 2026-03-03 · Salary
- +850.50
- 2026-03-04 · Transfer
- −620.25
- Source reference
- Page 1
Scanned or mixed
Use legible, complete pages in the original order.
Password protected
Supply the document password when the flow requests it.
Use text, scanned or mixed PDFs.
Statements do not all arrive in the same format. Fulla accepts text-based PDFs, scanned PDFs and documents that mix the two. Password-protected files can enter the document flow; supply the document password when requested to continue processing.
An upload accepts up to 10 PDFs. Each file can be at most 50 MiB and 250 pages, subject to your available page allowance. Clear, complete pages give the reviewer a better source to check than cropped screenshots or an incomplete statement.
- 10 files
- Per upload
- 50 MiB
- Maximum per file
- 250 pages
- Maximum per file
Resolve the rows a PDF can make ambiguous.
A description can wrap over two lines, a transaction can continue on the next page, and debit and credit columns can be read in the wrong direction. The extracted draft keeps source references so you can inspect the page that supports a questionable row.
Save field corrections, insert or remove rows, and split or merge rows as the source requires. Check the account, date range and page coverage as well as individual values. An extraction confidence value is useful context, but it does not replace your review.
The next decision is yours
Export the version you actually checked.
Approval applies to a saved revision. The export uses approved data rather than treating the initial extraction as a finished set of books. Choose an Excel workbook for spreadsheet work, CSV for a tabular handoff, OFX for QuickBooks Online or Xero, or JSON for software you control.
Your statement and its rows are deleted 24 hours after the upload starts. Finish the review and download before then; approval and export do not restart the clock.
