QuickBooks Online
- Sync the accounting lists used to code the batch
- Publish reviewed invoice drafts after approval
- Keep the source document with the accounting record
Review here. Publish there.
Turn a mixed document batch into reviewed accounting drafts, then send approved work to QuickBooks Online or Xero.
Human-reviewedSource attachedApproval stays with you
Review complete
Reviewed batch
24 documents ready
Publish draft
QuickBooks Online
Reviewed draft only
Xero
Reviewed draft only
One review standard for both ledgers.
Send approved drafts to QuickBooks Online or Xero with the same controlled handoff.
Xero
- Sync the accounting lists used to code the batch
- Publish reviewed invoice drafts after approval
- Keep the source document with the accounting record
Drafts move. Authority stays with you.
AxLiner prepares reviewed accounting drafts without taking control of approval, payment, or reconciliation.
AxLiner prepares
Reviewed drafts, attached source documents, and a clear record of the batch your team approved.
Your ledger controls
- Pays bills
- Auto-approves work
- Reconciles accounts
- Deletes ledger records
01
Collect the batch
Bring invoices, receipts, and statements into one client queue.
02
Clear the exceptions
Compare each source with editable fields and resolve what needs judgment.
03
Choose the handoff
Export the reviewed batch or publish approved drafts to the connected ledger.