Browser-only pre-scan
Check a CSV for duplicate and FX conversion risk.
Your CSV stays in this browser tab. We only record the free-scan limit check and payment confirmation after unlock.
Works with QuickBooks and Xero exports, Stripe and PayPal invoice dumps, or any CSV. Common columns are mapped automatically: invoice number, customer/vendor, amount, currency, date, status, provider, plus origin/converted amount and currency fields. Limit: 5,000 rows.
Shows the highest-signal duplicate, billing anomaly, and currency conversion anomaly patterns first. Free scans are rate-limited; CSV rows are not uploaded.
Detected source format will appear here after a scan.
Sample templates: QuickBooks, Xero, Stripe, Generic.
Choose a CSV, then run the pre-scan.
Run a pre-scan
Choose a CSV export from Stripe, PayPal, bookkeeping software, or a spreadsheet. A summary appears after parsing.
If this CSV has duplicate or conversion anomaly signals, unlock row-level details to see the invoice numbers, dollar amounts, and source records in this browser session.
Want issues like these caught automatically next time? Paid plans monitor connected Stripe and PayPal accounts continuously and email you once per new issue, never twice.
Email me this summary
Get the summary numbers above in your inbox so you can follow up later. We send only these numbers, your CSV rows never leave this browser.
FX Intelligence preview
Waiting for scanUnlock row-level findings
The free scan shows every finding's score, severity, and dollar amount, plus one fully detailed example finding. One-time unlock reveals row-level details for all findings from up to 5,000 rows: invoice numbers, customer names, amounts, and a plain-English explanation written from your actual data. It does not create an account or upload your CSV.
The unlock stays active for this browser session on this device. Review or save what you need before closing the browser. For access that persists across devices and sessions, create an account instead.
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Pre-scan findings
Details locked| Score | Money at risk | Reason | Invoice A | Invoice B |
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Anomaly + conversion checks
Details locked| Severity | Check | Reason | Invoice |
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Quick question
Do you handle invoices for a business?
Thanks. That helps us build the right checks.