Review the batch where the source document and the corrected row stay together.

AxLiner gives bookkeepers a focused review board for the fields and rows that need judgment before a spreadsheet export or QuickBooks or Xero handoff.

Two accounting professionals reviewing a batch of source documents together

Batch intake

Exception review

Controlled handoff

Review stateExceptions stay visible

Process the folder. Review the judgment calls.

Confidence flags direct attention without pretending that accounting review can be replaced by a blanket accuracy percentage.

A calmer batch from intake to handoff.

Less rekeying, clearer review, and a useful accounting output at the end.

01

See the evidence

Keep the original scan visible while you correct the extracted field or spreadsheet row.

02

Focus reviewer time

Work the flagged exceptions instead of scanning every clean result with equal effort.

03

Export reviewed work

Move corrected data downstream only after the batch has had the human pass it needs.

Three stages, with a person in control.

  1. Stage 01

    Open the batch

    See document status and exception counts before review begins.

  2. Stage 02

    Correct flagged fields

    Compare the editable result with the source and resolve the uncertain rows.

  3. Stage 03

    Complete the review

    Send corrected files to export or continue into the accounting handoff.

Human control stays with every reviewed draft.

Export corrected Excel or CSV files, or publish reviewed draft bills to QuickBooks Online or Xero—AxLiner never pays vendors, reconciles accounts, auto-approves bills, or deletes transactions.

Excel / CSVQuickBooks OnlineXero

Put the whole batch through one reviewable workflow.

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