Your records. A clear route into your books.

Upload OFX, QFX or QBO files from your financial institution. Use the import feed to review transactions, assign properties and create rules for recurring entries. Previously imported statement rows are skipped.

Use the RentariIQ spreadsheet template for CSV or XLSX transactions. Map your source records to the required columns and review dates, amounts and descriptions before importing.

Live feeds appear only when bank linking is enabled for your environment. If you do not see a bank-link option, statement uploads remain available. Ask support about availability before relying on a live connection.

Where Rentari Accounting is enabled, open it from your Rentari owner account. The setup guide explains included access, property records and payment sync. Availability depends on your account and connection.

Import manager statements from readable or scanned PDFs, CSV or Excel, then review the recognized rows and categories before booking. Direct Airbnb and Vrbo connections are not available. Record fees, refunds and gross receipts separately when your statement provides them.