Import bank statements and review every transaction

Upload the statement your bank already gives you. Pulget reads each row, and nothing reaches your reports until you approve it.

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Merchant unresolved
REWE SAGT DANKE. 4711 BERLIN//BERLIN/DE12 Mar 2026, 18:42 · Berlin-€41.20
corrected once, reused from now on
REWEGroceries · Berlin, Germany-€41.20
The review inbox: filter tabs for all, needs input, duplicates and suggestions with their counts, a €41.20 charge whose merchant is unresolved and shown as the raw bank descriptor, and the same charge resolved to REWE in Groceries, Berlin, with a note that the correction is reused from now on.

How an import works

  1. 1

    Upload the file

    PDF, CSV, XLS, XLSX or DOCX, from any bank. Scanned PDFs are read with OCR. No bank login.

  2. 2

    Pulget reads the rows

    Date, amount, merchant and category for each transaction, with raw bank descriptions matched to 887 known brands.

  3. 3

    Review in the inbox

    Filter for rows that need input, possible duplicates and suggestions. Fix a row once, and Pulget reuses the fix the next time the same merchant appears.

Every approved transaction links back to the statement it came from. Statement-based tracking is not real time: new transactions arrive with your next upload.

Related reading

Start with one statement

Free during preview. No card required.

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