Answer · 15·~2 min read·Updated · June 2026

Will a bank statement come back mangled if you upload it with receipts?

TL;DR

No, because untxt. does not try to read a bank statement. It recognizes a statement as not a receipt or invoice and sets it aside, so it never gets mangled into receipt fields or handed to you as data you did not check. The receipts, invoices, and bills in the same upload are read and prepared as usual. untxt. does not extract the transactions off a bank statement — that is not what it is for.

01

What untxt. is built to read

Receipts, invoices, credit notes, and bills — documents whose substance is a set of fields and a line-item table untxt. can extract, map to your chart of accounts, and hand you for review. That is the job it does.

02

What it does with a bank statement

A bank statement is a different animal: its substance is a running transaction table, not invoice-shaped fields. untxt. recognizes a statement as not one of the documents it extracts and sets it aside. It does not pull the transactions, and it does not force the statement into receipt fields and pass it off as bookkeeping data.

03

Why we set it aside instead of faking it

Forcing a statement through a receipt or invoice shape would produce a confident-looking record that is not actually there. The whole point of untxt. is that what reaches your books is real and checked. So a statement is left out rather than turned into a wrong entry you would have to catch later.

04

The rest of the upload still goes through

You do not have to pull the statement out of the pile first. The receipts, invoices, and bills mixed in with it are still split, classified, extracted, and queued for review as normal. The statement just does not become one of those records.

05

If you need the statement's transactions

That is bank-feed and reconciliation territory, and untxt. does not do it today. untxt. is the document intake layer before the books — it reads the documents that say what a spend was, not the statement that says money moved. For the transactions themselves, your accounting system's bank feed is the tool.