Once your Crédit du Maroc statement is uploaded, what you get back depends on which export format you actually need next. The export step is where the converted data becomes immediately useful. The engine maps every extracted column into the destination format you choose. When you export to Excel, the transaction table lands in a clean workbook with no merged cells, no split rows, and every figure stored as a number, not text. The date column is recognised as a date; the debit and credit columns are separate and sum correctly. If you need CSV, the file is plain and structured for import into any ledger or analysis tool. For QBO, the mapping aligns the statement's own fields with QuickBooks' expected columns so the import validation passes on the first attempt. You control the output format from a single dropdown and can re-export the same statement into a different format without re-uploading.
When a Crédit du Maroc statement you need to convert spans more than one page, Convert·Into merges every page into a single transaction table rather than treating each page as its own file. A statement that runs several pages long is not handled as separate documents. The engine reads the full file as one continuous record and stitches the pages together before it begins extracting the transaction table. Page headers and footers are discarded so that no repeated boilerplate lands in the middle of your data. Column headings are identified once and applied across the entire run. The result is a single, unbroken table that matches the statement's own sequence of transactions from the opening line to the closing balance. Splitting a long statement into individual pages before upload is unnecessary and would only create extra work.
If the running balance on your Crédit du Maroc statement does not add up row by row, that is exactly the kind of mismatch Convert·Into is built to catch rather than pass through silently. Every statement the engine processes is verified against its own printed closing balance. The running balance is recomputed line by line from the extracted transactions, and the final figure is compared to the closing balance printed on the statement document. If a row does not add up, it is flagged rather than silently included. The rest of the file remains intact and usable; one anomaly does not block the whole export. This means you can review the flagged row, correct it, and move on without redoing the entire conversion.