Step 1
Open the imported file or review queue.
Step 2
Compare the parsed text with the source file.
Step 3
Correct amounts, dates, merchants, or categories.
Step 4
Confirm only when the row looks right.
Common questions
Why did Clover flag my rows for review?
Clover flags rows when parsing confidence is low or when a row looks like it needs a human check before it should become confirmed data.
How do I review a parsed statement in Clover?
Open the imported file or review queue, compare the parsed rows against the original text, and fix any dates, amounts, or merchant names that do not match.
Related help
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