Importing

How to review & categorize an imported statement

Turn a raw bank or credit-card statement into clean, categorized transactions in minutes — search, bulk-assign, create categories on the fly, and import only what you approve.

Voice Money Manager reads your bank and credit-card statements with AI, then hands you a clean review screen where nothing is saved until you approve it. Here's how to fly through that review and get every transaction categorized in minutes.

1. Upload and map

Pick your bank or app under Select Source, drop in a CSV, OFX/QFX or PDF, and press Continue. On the next step you tell us which Voice Money Manager account each statement account belongs to — we remember those mappings for next time, so repeat imports map themselves.

2. The review screen at a glance

The header keeps a live tally — new · duplicates · categorized · selected — that updates as you work. Only the rows you check get imported.

3. Categorize fast

Click any row's category box to search your categories. Sub-categories show their parent — like Housing › Utilities — so two similarly-named ones are never confused. Type a brand-new name and you can create it on the spot, either as a top-level category or nested under an existing parent.

Need to fix a description or group a few rows? Click a Description to edit it, and hit + Tag to add tags before anything is saved.

Pro workflow: Search a merchant → Select shownBulk Assign a category to all of them at once. Repeat. A hundred-line statement takes a couple of minutes.

4. Duplicates & red flags

Rows that look like transactions you already have are highlighted with a red tint and start unchecked, so you never import the same thing twice. Any row still showing a red category box simply needs a category before you import.

5. Import

The sticky footer shows Import X Transactions at all times. Click it and only your checked rows are saved. Changed your mind? Every import can be undone from the Done screen or from Recent imports.

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