How It Works

1

Download Template

Get our pre-formatted Excel template with sample confirmation data and instructions.

2

Fill Client Data

Add your client details, confirmation types (creditor/debtor/bank), and amounts.

3

Upload & Generate

Upload your filled template and get personalized Word documents in a ZIP file.

Template includes sample data and column headers

Upload Your File

Drag & Drop your Excel file here

or

Supported: .xlsx, .xls (Max 16MB)

File Name: File Size: Status: Ready to Process

What You'll Receive

Creditor Confirmations

Professional letters requesting creditors to confirm outstanding balances as of a specific date.

Debtor Confirmations

Formatted letters to debtors requesting confirmation of receivable amounts for audit purposes.

Bank Confirmations

Standard bank confirmation letters with account details, balances, and financial year information.

Indian Number Formatting

Amounts automatically formatted in lakhs/crores style (e.g., 1,00,000.00) as per Indian standards.

Smart Date Formatting

Dates formatted with ordinal suffixes (31st March 2025) for professional appearance.

Bulk Generation

Process multiple confirmations at once and receive all letters in a single ZIP file download.