Once your Banca Pueyo statement is uploaded, what you get back depends on which export format you actually need next. The export tool lets you map the extracted columns into the exact format your downstream system expects. You can reorder the columns, rename the headers to match your import template, and choose the output file type from Excel, CSV or QBO. No manual reshaping is required after conversion; the file lands structured for direct import into your accounting package.
If a transaction description on your Banca Pueyo statement is long enough to wrap across two or three lines, it still needs to land in a single row once converted. When transaction descriptions are long enough to wrap across multiple lines inside the statement, the extraction engine recognises the pattern and stitches the lines back into a single row. This prevents a single transaction from splitting into multiple phantom rows that would throw off your reconciliation. The running-balance check then verifies that every stitched row still contributes correctly to the final closing figure, so you can trust that the multi-line descriptions have been reassembled without altering the numbers.