Protect your close-day focus
Start with the whole client folder instead of opening and rekeying one document at a time.
Move a client folder from paperwork to reviewed books without rebuilding every row.
Upload mixed invoices, receipts, statements, and notes as one batch. AxLiner classifies the files, extracts the accounting details, and gives you one calm review board for the exceptions.
The batch, without the chaos.
Review the exceptions
See source documents beside editable fields so the uncertain parts get attention before export.
Finish with a useful output
Download corrected spreadsheets or send reviewed invoice drafts into QuickBooks or Xero.
Three steps. One accountable handoff.
- 1
Drop the client batch
Combine invoices, receipts, statements, and notes in one upload.
- 2
Correct what needs judgment
Work through flagged rows while the source document stays in view.
- 3
Export or publish
Leave with corrected files or reviewed draft bills, ready 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.