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.
Keep the review step in your hands, then export clean files or publish reviewed draft bills to QuickBooks Online.
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.
One batch
for mixed client paperwork
One board
for flagged fields and rows
One handoff
to Excel, CSV, or QuickBooks
Built for review
Batch work stays useful when the reviewer can still see the accounting story.
Protect your close-day focus
Start with the whole client folder instead of opening and rekeying one document at a time.
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 Online.
A controlled handoff
Clear steps from folder intake to reviewed output.
Drop the client batch
Combine invoices, receipts, statements, and notes in one upload.
Correct what needs judgment
Work through flagged rows while the source document stays in view.
Export or publish
Leave with corrected files or reviewed draft bills, ready for the next accounting step.
Keep exploring
Related accounting workflows
Ready for the next batch