Drop the whole folder. Let each accounting document find the right lane.
AxLiner accepts mixed client paperwork in one batch, then separates the work so invoices, receipts, statements, tables, and notes can move through the right extraction flow.
The value is not one-file conversion. It is clearing the folder while preserving a review step for the documents that need attention.
Batch review
May close / Client 04
Mixed client batch
Vendor invoices
18 documents
Expense receipts
12 documents
Bank statement
3 pages
Exception review
Receipt 08 / Total
Extracted total
$1,248.60
Source and corrected row stay together.
Mixed files
in a single upload
Auto-detect
for document routing
Batch status
for visible progress
Built for review
Batch work stays useful when the reviewer can still see the accounting story.
Start with the real folder
Process mixed client documents together instead of sorting them into separate upload rituals.
Keep routing visible
See how files were classified before review and correct the work that needs a closer look.
Clear backlogs in batches
Use the same workflow for recurring close work and document-heavy cleanup projects.
A controlled handoff
Clear steps from folder intake to reviewed output.
Upload mixed documents
Select the client folder without pre-sorting every file type.
Let AxLiner classify the batch
Each document enters the extraction flow that fits its structure.
Open the review board
Correct flagged exceptions before the corrected batch leaves the workspace.
Keep exploring
Related accounting workflows
Ready for the next batch