πŸ‡±πŸ‡» Swedbank Latvia Sage Integration Guide

Import Swedbank Latvia Statements into Sage

Bank-specific import workflow from Swedbank Latvia to Sage with AI extraction.

The largest bank in Latvia by assets, part of the Swedish Swedbank group.

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Step-by-step: Swedbank Latvia β†’ Sage

1

Download your Swedbank Latvia PDF statement

Log into your Swedbank Latvia online banking portal. Navigate to Accounts β†’ Statements β†’ and download the PDF for the transaction period you need.

2

Upload to EuroExtract

Log in to EuroExtract (or create a free account in 30 seconds). Drag your Swedbank Latvia PDF into the upload zone on your dashboard.

3

AI extracts your transactions

Our AI (DeepSeek + Gemini Vision) reads every transaction from your Swedbank Latvia statement β€” date, description, amount, IBAN, BIC, and payment reference. This takes 10–30 seconds.

4

Export as Sage format

Click the Export button, select Sage from the dropdown, and download your file. The A pre-formatted export ready to import into Sage 50, Sage ComptabilitΓ©, and Sage Business Cloud.

5

Import into Sage

Open Sage and use the file import/bank import feature to load your exported file. All transactions are automatically mapped β€” no manual reconciliation needed.

FAQs β€” Swedbank Latvia + Sage

Can I import Swedbank Latvia statements directly into Sage?
Yes. Use EuroExtract to convert your Swedbank Latvia PDF to Sage format, then import the exported file using Sage's Bank Import or Transaction Import feature.
What transaction fields are included in the Sage export?
The export includes: date, description, debit amount, credit amount, balance, IBAN, BIC, and payment reference β€” formatted specifically for Sage import.
Is this GDPR compliant for processing Swedbank Latvia data?
Absolutely. Your Swedbank Latvia PDFs are processed on EU servers and deleted immediately after conversion. No financial data is stored or shared with any third party.

Import Swedbank Latvia into Sage for free

3 free pages. No credit card. GDPR compliant.

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