How to validate an accounting csv import
- Step 1Export your accounting CSV — Download the bank, invoice, customer, or ledger CSV from your accounting workflow.
- Step 2Drop it into the validator — The health report runs in your browser without uploading file contents.
- Step 3Inspect warnings — Review type mismatches, empty cells, duplicate headers, and row-width errors.
- Step 4Repair before import — Fix the flagged rows and retry the accounting import.
Frequently asked questions
Can it tell me if an amount column contains text?+
Yes. Columns that are mostly numeric will flag cells that do not match the numeric profile.
Does this integrate with QuickBooks or Xero?+
No direct integration is needed. Validate the CSV locally, then upload the repaired file yourself.
Is financial data uploaded?+
No. File contents never leave your browser.
Privacy first
Processing runs locally in your browser with PapaParse. No file is uploaded — only metadata counters are saved for signed-in dashboard stats.