Turn messy AR into records your team can use.

Import a spreadsheet export, normalize invoices into a consistent schema, resolve what needs review, then hand off a clean database-ready CSV.

The small details that keep receivables usable.

One consistent invoice shape

Invoice IDs, customers, issued dates, due dates, amounts, currencies, and statuses land in predictable fields.

8 fields

Dates repaired

Accepts common spreadsheet dates and writes ISO dates for downstream systems.

Amounts parsed

Currency symbols, commas, and parentheses become numeric amounts.

Rows explained

Missing IDs, customers, dates, or amounts are retained and clearly marked for review.

Export what changed

The download includes the cleaned records, a validation state, and review notes. Nothing is silently discarded.

Bring the raw export.

CSV columns can be named differently. AR Cleanroom recognizes common labels such as invoice number, client, balance, issued, and payment status.

Import

Choose an export or load the representative sample.

Review

Inspect valid records and rows that need attention.

Export

Download the database-ready CSV for your accounting workflow.

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InvoiceCustomerIssuedDueAmountStatusReview
Load a CSV to inspect normalized records.
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