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Use a text-based PDF or CSV. For CSV, include date, description, amount and currency columns.
LESS COPYING. MORE CLARITY.
Put your travel expenses in order.
Organize a text-based expense PDF or a UTF-8 expense CSV. Get a spreadsheet and totals separated by currency. No tax rules or exchange rates are assumed.
✓ Original currencies✓ Duplicate warnings✓ Balance checks where available
YOUR WORKSPACE
Preview before paymentStart with one file
First 10 rows shown. Dates retain the source format. Repeated transactions are preserved.
| Date | Description | Amount | Currency | Balance | Page |
|---|
Download your complete export — $19.90
One payment for this file. Includes Excel, CSV and a checks report. No subscription.
Keep this page link to return to the batch. It grants access to your files; do not share it publicly.
Check
Inspect the preview, currency totals and warnings. A matching balance is a useful check, not a guarantee that every row is correct.
Export
Download Excel, CSV or a ZIP with the checks report. Your source file is never modified.
STRAIGHTFORWARD PRICING
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Preview first. No account or subscription required.
Small file
FreeUp to 20 extracted transactions
Excel, CSV and checks report
Full file
$19.9021–1,000 transactions
Up to 20 PDF pages per file
Before you upload
Which files work?
UTF-8 CSV files with date, description, signed amount and currency columns, or PDFs that contain selectable text. CSV can also use debit and credit columns. Amounts must use decimal points and no thousands separators. Scans, photos, encrypted PDFs and image-only pages are not supported.
Does this file import directly into my accounting software?
This release produces generic Excel and CSV files. You may need to map columns in your accounting software. QBO, OFX and other accounting-specific formats are not included.
How are currencies and expenses handled?
Currency codes and amounts remain as extracted. Totals are separated by currency. We do not calculate tax, per-diem allowances, mileage reimbursement or currency conversion. An expense report is a data export for your review, not an approval by your employer.
What if something is missing or incorrect?
Review the preview and checks before paying. If you find a problem with a paid export, contact support@rendun.co with your batch link and receipt. Do not send bank account passwords.