Keep invoice work together
Move corrected invoice drafts into a queue where the next accounting step is clear.
Turn reviewed invoice batches into an AP queue your practice can actually follow.
AxLiner keeps reviewed invoice drafts together for coding and controlled QuickBooks or Xero publishing, so the AP handoff stays visible after extraction.
The batch, without the chaos.
Preserve reviewer control
Treat extraction, coding, and publishing as visible steps instead of one hidden automation.
Publish in a deliberate batch
Send reviewed draft bills to QuickBooks or Xero after the practice is ready.
Three steps. One accountable handoff.
- 1
Complete invoice review
Resolve the flagged invoice fields while the source documents stay available.
- 2
Prepare the AP queue
Keep reviewed draft bills visible for coding and final checks.
- 3
Publish the drafts
Move controlled draft bills into QuickBooks or Xero for the accounting team.
Reviewed drafts, with control intact.
Export corrected Excel or CSV files, or publish reviewed draft bills to QuickBooks Online or Xero. AxLiner never pays, reconciles, or auto-approves them.