ERP integration

AP automation for SAP S/4HANA

Xelix connects directly to S/4HANA to catch duplicate payments, invoice fraud and supplier risk that standard ERP controls miss.

SAP S4/HANA and Xelix integration

JOIN LEADING ORGANISATIONS WHO'VE UPGRADED AP CONTROLS ALONGSIDE S4/HANA
  • Kraft Heinz
  • GSK-Logo-1
  • general electric
  • Saint Lukes Thumbnail
  • DS smith
  • Energy_Transfer_Partners_logo
  • UPMC
  • wiley-1
  • Merck
  • BAT logo
  • LabCorp
  • M&S logo
  • amgen logo
  • astrazeneca logo
  • Abbott laboratories logo
  • carrier logo
  • Marathon Petroleum logo
  • Virgin Media logo

Where your SAP S/4HANA controls fall short

While SAP S/4HANA provides a strong ERP foundation, it doesn’t address every challenge involved in running an automated, cost-efficient AP process on its own.
 
Xelix applies AI-driven controls that automate supplier statement reconciliation and prevent duplicate payments, fraud and overpayments before they impact your business.
  • Duplicate invoices can slip through

     SAP S/4HANA has rule-based duplicate invoice checks that identify exact matches, but may miss duplicates with slight variations in data, such as differences in formatting or supplier information. 
  • Payment fraud risks can go undetected

     S/4HANA doesn’t continuously monitor AP activity for patterns that may indicate payment fraud. 

  • Blocked invoices are difficult to spot

    When an invoice is blocked, identifying the root cause can be time-consuming as S/4HANA often scatters error messages across multiple documents, workflows and screens.

  • Different invoice entry paths create blind spots

    Separate workflows for different invoice types can lead to inconsistent approval and validation routes, resulting in increased manual intervention. 

  • Limited supplier statement visibility

    Supplier statement reconciliation usually relies on manual comparison between supplier records and internal AP data. This can make it harder and more time-consuming to identify missing invoices and discrepancies.

Why use Xelix alongside SAP S/4HANA to automate AP processes

  • Save up to £2m per £1b of spend with enhanced duplicate invoice detection

    AI-powered automation flags duplicate invoices that S/4HANA may not detect through standard checks, including resubmitted invoices, formatting differences and variations in vendor names.
  • Achieve up to 98% reduction in manual reconciliation

    Xelix fully automates statement collection and reconciliation against SAP S/4HANA invoice and payment history. It expands coverage from 20% to 80%+ of suppliers and recovers missed credits at scale.

  • See instant ROI from day one with historical payment audit

    On day one, we flag two years+ of historic overpayments you can go on to recover. This exercise typically pays for Xelix many times over.

  • Strengthen protection against payment fraud

     Xelix goes beyond basic duplicate vendor checks by cross-referencing records against 400+ data points per invoice to help identify risks that S/4HANA may not detect through its standard controls alone. 

Results our customers have seen

How Xelix delivered ROI for Liberty Global on day one

  • 33x more statements reconciled
  • £18M surfaced in unused credit notes for one entity 
  • £240K in savings via duplicate payments in one month
  • Drastic reduction of supplier queries  
Read the full story

Telecoms

The AP operation behind UPMC's 98% on-time payment performance

  • 98% on-time payment performance (vs. 81% healthcare peer benchmark)
  • $5.5M in early payment discounts and rebates captured
  • $2.4M recovered across 1,300 missing credits
  • $44M worth of missing invoices identified 
Read the full story

Healthcare

How Huntsman used agentic AI to slash vendor queries and streamline AP operations

  • 30 to 3 Helpdesk inboxes consolidated 
  • 90% of vendor spend reconciled 
  • Faster response and resolution time 
  • Fewer vendor queries and escalations 
Read the full story

Manufacturing

Frequently asked questions

Driving the future of Accounts Payable with five core modules

Prevent fraud and incorrect payments, reconcile supplier statements and resolve vendor queries in a smarter, more efficient and cost-effective way. 

What your peers say about Xelix

More content about S4/HANA integration

why you still need Xelix during an S4 HANA migration

SAP S/4 HANA duplicate controls are insufficient – and our data proves it

When businesses upgrade to SAP S/4HANA, their Accounts Payable teams hope for less manual work, more reliable and useful data and better ...
Read more - SAP S/4 HANA duplicate controls are insufficient – and our data proves it
step by step s4 hana migration

How to migrate your ERP system to S4 HANA: A step by step guide

With the 2027 deadline to upgrade to S4 HANA fast approaching, it's important to start your ERP migration as soon as possible or at the ...
Read more - How to migrate your ERP system to S4 HANA: A step by step guide
mastering your s4 HANA erp migration

Mastering S4 HANA migration for ERP systems: All you need to know

Businesses have until the end of 2027 to migrate from their legacy SAP ECC systems to the new and improved SAP S4 HANA. During that time, ...
Read more - Mastering S4 HANA migration for ERP systems: All you need to know
superhero
Start Your Journey With Xelix

Ready to upgrade your AP controls alongside S4/HANA?