Once your Macquarie Group statement is uploaded, what you get back depends on which export format you actually need next. When you are ready to export, you choose the format that slots into your existing workflow. The engine can produce a clean Excel workbook, a plain CSV file or a QBO-ready file directly. There is no intermediate mapping wizard or multi-step export dialogue to work through; select the format once and the file is built from the verified transaction rows already on screen.
Whichever order your Macquarie Group statement prints its columns in, each one still has to land in the right place once it reaches a spreadsheet. Before the export writes a single row, the engine maps each source column to the correct destination field: date, description, debit, credit and balance all land exactly where your accounting package expects them. If the statement layout varies from one statement period to the next, the mapping adapts without manual reconfiguration so the exported columns stay consistent.