Upload a CSV export from Xero, MYOB, or your bank. QuickShift AI will read the transactions, code them to the correct GL accounts, and draft your BAS summary.
Drag & drop your Xero/MYOB CSV here, or click to browse
Expected columns: Date, Description, Amount. Xero and MYOB exports are fully supported.
Receipts, invoices, or expense claim documents
Attach receipts and invoices to help AI verify transaction codes.
Uploading and processing your transactions…