Follow these steps

  1. 01

    Inspect the import summary

    Look for recognized amounts, unrecognized labels, and any warnings.

  2. 02

    Verify the categories

    Check revenue, COGS, expenses, current assets, current liabilities, and equity against the original statements.

  3. 03

    Resolve ambiguities

    Choose the correct mapping when several spreadsheet rows could match the same field. Review duplicates and manual corrections.

  4. 04

    Check negative amounts

    Some exports use negative signs for expenses or credits. Confirm how Impresa interpreted the sign.

  5. 05

    Check the final input screen

    Before calculating, compare the values in the module against the source report. Save mapping preferences only after reviewing them.

KEEP IN MIND

Do not dismiss warnings without checking the original file.

What to do next

Use the result to ask a specific business question, then verify the figures and assumptions before acting. If a label or control has moved, refer to the current app interface.

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