TRUSTED BY

The Xelix Platform has three modules

Protect working capital by preventing incorrect payments.

Improve control by auditing 100% of supplier invoices.

Save time by automating manual audits.

Reduce risk with constant vendor file analysis.

Gain protection across multiple divisions/systems.

Easily identify AP process improvement opportunities.

Accurate-financial-reporting

Accurate financial reporting
Reconcile all supplier statements in a timely manner, ensuring an up-to-date ledger so you can report confidently.

Protect-your-bottom-line

Protect your bottom line
Catch missed credit notes and resolve incorrect payments prior to your pay run.

Improve-Payment-on-Time-Performance

Improve Payment on Time
Highlight and resolve issues quickly so payments can be made on time.

More-time-to-focus-on-value-adding-tasks

Time to focus on value-adding tasks
Relieve your team of tedious, manual work & give back time to focus on more engaging, value-adding tasks.

Track-&-monitor-reconciliation-activity

Track reconciliation activity
Remove wasted time trailing through emails to resolve an issue or having to rely on the knowledge of various(/former) team members.

Healthy-supplier-relationships

Healthy supplier relationships
Complete more recs, more often, and keep your suppliers informed in the click of a button. Dramatically reduce supplier queries.

Save time by automating AP reporting.

Gain real-time visibility over your P2P data.

Drive process improvement with root-cause analysis.

Optimise working capital with predictive insights.

Consolidate AP data from separate systems and entities.

Identify cost-saving opportunities in your supply chain.

A solution for the whole team

Reduce risk and protect the bottom line

Drive efficiency

Become best in class

Content you may find interesting