Once your Cassa di Risparmio di Asti statement is uploaded, what you get back depends on which export format you actually need next. The export step gives you control over the final format. Choose Excel, CSV, or QBO from a single dropdown; the same verified transaction set populates every option identically. The file lands in your downloads folder ready to import, with no extra cleaning pass needed because the verification already confirmed the numbers match the statement's own closing balance. Formatting stays clean: dates are real date values, numbers carry no hidden characters, and every column aligns to a single header, so your ledger or accounting package reads the file without prompting you to map fields again.
Whichever order your Cassa di Risparmio di Asti statement prints its columns in, each one still has to land in the right place once it reaches a spreadsheet. Column mapping is automatic in the default case, but you can override it. Drag any source column from the statement's transaction table to a different export column if your workflow expects a specific order. The mapping screen shows you a preview of the first few rows, so you confirm the placement before the export writes the full file. Once set, the mapping is remembered for the session, which saves time when you convert several statements in one sitting.
When your Cassa di Risparmio di Asti statement arrives as a scan or a photo of the page rather than a clean export, the numbers on it are just pixels until they are extracted. Scanned and photographed statements are read with OCR before the extraction begins. The same running-balance verification guards the result here: every line is checked, and anything the scan misread that throws the balance off is flagged. You can correct a flagged digit right on the screen and re-check the row; you are never forced to accept a figure that does not add up or to discard an otherwise usable statement.