🇨🇿 ČSOB Cegid Integration Guide

Importer ČSOB dans Cegid - Guide

Workflow complet ČSOB -> Cegid en moins de 30 secondes.

A Czech bank (KBC Group) with a strong SME and mortgage offering.

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Step-by-step: ČSOB → Cegid

1

Download your ČSOB PDF statement

Log into your ČSOB online banking portal. Navigate to Accounts → Statements → 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 ČSOB PDF into the upload zone on your dashboard.

3

AI extracts your transactions

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

4

Export as Cegid format

Click the Export button, select Cegid from the dropdown, and download your file. The A structured export compatible with Cegid Y2, Quadra Entreprises, and Cegid Compta.

5

Import into Cegid

Open Cegid and use the file import/bank import feature to load your exported file. All transactions are automatically mapped — no manual reconciliation needed.

FAQs — ČSOB + Cegid

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

Import ČSOB into Cegid for free

3 free pages. No credit card. GDPR compliant.

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