Merge orders, invoices, shipping records, and after-sales documents by transaction or case, then reorder and save the pages as one file.
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Features
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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
Give operations and finance teams searchable, transferable, and connected business records instead of hard-to-find scanned attachments.
Turn Order Materials into Complete Business Records
Batch-convert product materials, orders, invoices, and operations documents into formats for systems, internal work, or customer sharing.
Reduce one-by-one file conversion and process high volumes of business files faster.

OCR: Recognize Invoices and Receipts
Run OCR on scanned invoices, receipts, and vendor files to make text searchable and copyable for further organization.
Finance and operations staff find order numbers, amounts, and product information faster with less manual entry.

PDF Compression: Speed Up File Sharing
Compress catalogs, proof-of-order documents, and operational materials while balancing file size and readability.
Files are easier to upload, email, and share across devices.

Convert PDFs to Data Formats: Extract Order and Product Information
Convert orders, invoices, and product materials to Excel, CSV, or JSON, extracting IDs, amounts, and product fields for systems or analysis.
Reduce manual transcription and prepare PDF data for further processing.

Merge PDFs: Build Complete Order Records
Merge orders, invoices, shipping records, and after-sales documents by transaction or case, then arrange the pages in a clear order.
Each transaction has a complete record that service, finance, and operations can find and hand off.

Whitepaper
PDF Digitization: Organize, Review, and Deliver Faster

Trusted by Organisations Worldwide







Industry Workflow Case
Turn Orders and Invoices into Usable Business Data
Batch-process orders, invoices, and shipping proofs, run OCR on scans, and convert needed content into organized data formats.
Business OutcomeHelp operations and finance teams find order information with less manual entry and file-by-file transfer.
Contact Sales Industry Workflow01 02 03
Process Business Documents
Batch-Convert Orders and Invoices
Recognize and extract key information
Use OCR to Make Scanned Content Searchable
Create a complete business record
Merge Order, Shipping, and After-Sales Materials
Create the final file



