Book your personalised Capture demo

Please submit your details below to book your personalised Capture demo. We'll start with a short intro call to understand your goals.
 
This intro call is the first step in booking your demo. Once we understand your goals and challenges, we'll set up a Capture demo tailored to your invoices and your existing systems.

 

TRUSTED BY THE BEST
 
 
  • Kraft Heinz
  • GSK-Logo-1
  • mole-valley-farmers-vector-logo
  • general electric
  • Saint Lukes Thumbnail
  • DS smith
  • Energy_Transfer_Partners_logo
  • Virgin_Media.svg
  • UPMC
  • JCB-Logo
  • dunhelm logo
  • currys logo
  • wiley-1
  • Merck
  • BAT logo
  • LabCorp

See our Capture module in action

Step one

Receive invoices in any layout

Capture reads every invoice the way a person would, no matter the layout, so format changes, custom fields and handwriting don't create extra work for your team.

Xelix Capture Invoice Ingestion
Step two

Extract and validate the data

Capture reads the whole invoice the way a person would, no templates, no supplier-by-supplier setup. Header and line-level data comes out structured, validated and consistent, even when formats vary or suppliers use handwriting.
Xelix Capture Invoice validation
Step three

Resolve exceptions with AP agents you configure

Build agents in natural language to handle supplier-specific quirks and exceptions automatically. No IT ticket required, just a natural language instruction that applies immediately and consistently.
Invoice Capture Building AP Agents
Step four

Send clean data straight downstream

Validated invoice data flows directly into your existing ERP or AP system ahead of matching, approval and posting, so the accuracy gains at intake carry through to a higher straight-through processing rate.
Xelix Capture Invoice posting

What other customers say about us

3d-phone-display-notification-speech-bubble-screen-realistic-render-chat-message-via-smartphone 1 (2)

Let's get social

Keep in the loop with all things Xelix by following us on social.