Inspect a local export and produce an unchanged-value workbook with a problem list.
Entries stay in this browser tab. These tools do not upload your files, call a model, save an account record or send email. Closing the page loses unsaved entries; download a worksheet if you need to continue later.
Client or project Period or review dateUse explicit dates; do not leave the reporting period implicit. Prepared by Brand name (optional) Heading colour (optional)Six-digit hex such as #166534. Text remains readable black. Declared currencyUse an ISO code such as AUD, USD, GBP or CAD. Accounting basis: cash, accrual or unknown Required comparison headersComma-separated exact header names, such as Budget, Prior period. Use none if not needed. Column format declarationsHeader | text/date/decimal/currency | declared unit or format. Declare columns you need checked; others remain unchecked. Period start (YYYY-MM-DD) Period end (YYYY-MM-DD) Included source and excluded scopeDeclare the sheet/header/range you intend to check. No output proves whole-ledger completeness.
Local export source CSV, TSV or XLSX (up to 3 MB) Word document Source workbook + findings Complete text Printable HTML Save worksheet Email draft Print / save PDF
Reopen a saved worksheet All reporting tools · Report templates
Structural and declared-context checks only. No reconciliation, accounting assurance or automatic repairs.