Add parsed bank transactions to your central ledger sheet

Your OCR'd bank images produce messy text, forcing manual extraction of dates, payees, and amounts. It appends cleaned transaction rows to a central sheet so you can reconcile same day.

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Overview

If your bookkeeping depends on manual parsing of OCR'd bank images, you waste hours each week and risk missed expense entries. This flow turns messy text into consistent, categorized ledger rows so bookkeepers can reconcile and close books the same day.