Testing and transparency

How Doc2Excel checks your file

Every document is different. We show you what was found and what needs review before you download the file.

Published and reviewed July 11, 2026

The six checks

1

All rows

Compare the first and last transaction rows with the source and look for missing activity between pages.

2

Right columns

Confirm dates, descriptions, debits, credits, amounts, and balances stay with the correct rows.

3

Extra page text

Check that page headers, footers, opening balances, and statement summaries are not mistaken for transactions.

4

Money in and out

Verify withdrawals, deposits, charges, payments, and credits appear on the correct side.

5

Statement match

When balances are available, compare the converted activity and ending balance with the source statement.

6

Downloaded file

Open the Excel or CSV file and confirm the headings, dates, amounts, and row count look right.

Known difficult inputs

Password-protected files, handwriting, blurry scans, overlapping stamps, changing layouts, and documents with several unrelated tables may need AI or manual correction. Always review dates and amounts before using the download.

Free conversion

Best for original PDFs downloaded from a bank or another website. It is always tried first, so clear files do not require paid AI.

Optional AI help

AI can help with scans, blurry pages, and missing rows. You pay only when AI improves the result, and the original free result remains available.

Before using a download

  • Compare totals with the source
  • Review duplicate date ranges
  • Check debit, credit, and amount signs
  • Keep the original document with the workpaper