How do I import bank and purchase data into inventory?

Bringing purchase records into your inventory efficiently

Linking purchases speeds valuation and proof-of-purchase tracking. Many tools won’t directly import bank feeds, but you can use exports and integrations to bring purchase data in.

Common approaches:

  • Export bank or credit card statements as CSV and import into a tool that supports transaction import
  • Use receipt-scanning apps that extract vendor, date, and amount and link to inventory items
  • Manually attach digital receipts or vendor emails to item entries

Practical workflow:

  • After a major purchase, save the receipt as PDF and attach to the related item
  • Use OCR-enabled receipt tools to extract data and reduce typing
  • For bulk history, export transactions and match them to items offline before importing

Privacy and security:

  • Remove sensitive account numbers before sharing statements
  • Use secure connections and encrypted storage for financial files

Combining receipt capture and occasional statement imports gives you a strong purchase trail without constant manual entry.