LedgerPortConvert a folder of client bank files in one go
Month-end across several clients means the same conversion again and again. With Pro, drop every statement file at once and download one zip of QBO files ready to import.
Confirming your payment…
Your licence key. Keep it: it unlocks your other computers, and it is printed on your invoice.
Your file is read on this device. It is never uploaded.
| File | Transactions | Status |
|---|
More than one account? Give each its own number, and reuse it every time, so your software files each statement under the right account.
More file details (optional)
These only label the file. The default bank ID 3000 is one QuickBooks recognises; you still choose your real account during import.
Columns (change these if the preview looks wrong)
| Date | Description | Amount |
|---|
Not reading your file correctly? Send us the column names
Your pass has ended. Lifetime keeps you going for good, and the pass you bought is deducted from its price.
Your 10 free documents have been used. Unlock this file, and every file after it:
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14-day refund if it does not work with your file. Secure checkout by Stripe: card, Apple Pay or Google Pay, with an invoice by email. Your file stays open here while you pay.
Buying for a team? Firm plans start at 3 users, at $69 per user a year.
Your licence
- Never uploaded. The file is converted on your device; it works with the internet off.
- See it before you pay. Every transaction is previewed for free.
- 10 documents free. No card, no account, no key.
- 14-day refund if it does not work with your file.
How batch conversion works
- Drop all the files Select or drag several bank files at once: CSV, Excel, QFX, OFX, QIF or QBO, from any mix of banks.
- Check the list Each file shows how many transactions were read and whether any rows were left out.
- Download one zip Every file comes out converted, under its original name, ready to import.
Why it suits client work
Client data stays with you
Nothing is uploaded. Statements are converted on your own computer, which keeps your confidentiality obligations simple.
No per-page or per-file fees
One flat price covers every client and every file.
No duplicates in the books
Transaction IDs are stable, so importing a statement twice does not double the entries.
Works with what clients send
CSV or Excel, title lines, totals, split debit and credit columns, day-first dates, comma decimals and card files with reversed signs are handled without setup.
Batch conversion needs the Pro plan. Converting one file at a time works on every plan, including the free one for small files.
Questions and answers
How many files can I convert at once?
Up to 200 in one batch. Each file is read separately and comes out as its own file in the zip, under its original name.
Can a batch mix different banks and file types?
Yes. Each file is examined on its own, so one batch can hold CSV exports from different banks alongside QFX, OFX and QIF files.
What happens to a file that cannot be read automatically?
It is marked in the list and left out of the zip, and the rest of the batch still converts. Open that file on its own to choose its columns by hand.
Are client files uploaded?
No. Files are read and converted on your own computer. The only thing sent to this site is your licence key.
Can my colleagues use the same key?
A key is for one person, on the devices they use. Each person who converts files needs their own.