A calmer paper trail for the balances that refuse to clear.
ShelfClerk lets you group multiple QuickBooks CSV exports by client, review clearing-account, COGS, marketplace/payment-channel fee, and gift-card-liability evidence, and download a separate PDF report for each client—without a connected account or sync.
Your files are processed and never stored.
Supported QuickBooks exports
Known columns, no silent guesses
A smaller audit surface
A review, not another system to babysit.
ShelfClerk is intentionally focused: one authenticated workspace, several explicitly grouped QuickBooks exports, and an evidence-backed answer for the close.
Export the QuickBooks reports
Download a QuickBooks Online General Ledger or Transaction Detail / Account Transactions CSV.
Assign every file
Keep several client exports in one session without crossing their rows or findings.
Review the evidence
See clearing, COGS, marketplace-fee, and gift-card-liability signals with the exact file and row evidence behind each one, then download a separate PDF report for each client.
The first supported review
Make processor balances legible.
Review supported QuickBooks rows for clearing-account activity, COGS coverage, marketplace/payment-channel fees, and gift-card liabilities. Every result points back to the file and row that supports it.
General Ledger
Transaction Detail
Account Transactions
Clearing + COGS
Ready for the next close?