Start with the real folder
Process mixed client documents together instead of sorting them into separate upload rituals.
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 batch, without the chaos.
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.
Three steps. One accountable handoff.
- 1
Upload mixed documents
Select the client folder without pre-sorting every file type.
- 2
Let AxLiner classify the batch
Each document enters the extraction flow that fits its structure.
- 3
Open the review board
Correct flagged exceptions before the corrected batch leaves the workspace.
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.