Publish reviewed invoice drafts to QuickBooks Online or Xero with the source still attached.

AxLiner helps bookkeepers move corrected invoice data into QuickBooks Online or Xero as draft bills after review, with the original document available for the accounting record.

A bookkeeper at her desk reviewing paperwork
Real client paperwork, reviewed by a person before anything reaches the books.

The batch, without the chaos.

01

Publish after correction

Send the accounting draft downstream after the extracted fields have had a human review.

02

Preserve the source

Keep the original document attached so the next person can inspect the record when needed.

03

Keep approval separate

Prepare the bill draft without allowing the extraction workflow to take over accounting control.

Three steps. One accountable handoff.

  1. 1

    Review the invoice batch

    Correct vendor, amount, date, and line details while the source stays close.

  2. 2

    Prepare the draft bills

    Move reviewed invoice records into the controlled publishing queue.

  3. 3

    Publish to QuickBooks or Xero

    Create draft bills with their original documents attached for the next accounting step.

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.

Put the whole folder through one reviewable workflow.

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