Process multiple invoices, receipts, and financial attachments with batch conversion, then organize them by client or period.
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Why Choose LynxPDF
Contact Sales
Talk to the LynxPDF team about document workflows, supported features, deployment requirements, and pricing.
Reduce Manual Document Handling
Improve Review Consistency
Organize page order, annotations, form fields, and the final version for consistent team review.
Protect Sensitive Information
Use access permissions, redaction, password protection, watermarks, and e-signatures to protect sensitive documents.
Workflow Capabilities
Keep financial records usable and controlled for daily accounting, audits, and future reference.
Make Financial Records Easier to Extract, Review, and Archive
Convert scanned invoices, receipts, and statements into searchable PDFs and export them to Excel or Word when needed.
Accountants can find and extract amounts and dates faster, reducing manual entry and speeding review.

Permissions: Protect Financial Files
Set passwords for files containing account, tax, and client financial data, and restrict copying, printing, and editing.
Financial materials remain safer as they move among clients, colleagues, and external collaborators.

PDF/A: Archive Accounting Records
Convert statements, vouchers, and tax materials into PDF/A files suited for long-term storage with a consistent archive structure.
Financial archives remain stable, readable, and traceable for later audits and reference.

PDF to Excel: Extract Financial Data
Convert statements, invoices, and vouchers to Excel or other editable formats for organizing amounts, dates, and account fields.
Reduce manual entry and complete accounting, analysis, and audit preparation faster.

Batch Conversion: Process Financial Attachments
Batch-convert invoices, vouchers, and financial attachments, then organize them by client or period.
Spend less time on repetitive file processing and more time on checking and audit preparation.

Whitepaper
PDF Digitization: Organize, Review, and Deliver Faster

Loved by Customers Globally







Industry Workflow Case
Turn Scanned Records into Financial Files Ready to Archive
Run OCR on invoices, vouchers, and statements, convert data for analysis, and save final materials as PDF/A for long-term archiving.
Business OutcomeAccounting teams can reduce manual entry while retaining financial records ready for review, audits, and long-term reference.
Contact Sales Industry Workflow01 02 03
Organize Financial Records
Identify Scanned Invoices and Statements
Extract and check data
Convert to Excel or Editable Formats
Prepare the financial archive
Batch-Convert and Save as PDF/A
Create the final file



