ERP integration

AP automation for Workday

Xelix connects directly to Workday to proactively flag duplicates and exceptions beyond rule-based checks and catch errors and risks standard ERP controls miss. 

Xelix Workday ERP integration

JOIN LEADING ORGANISATIONS WHO'VE UPGRADED AP CONTROLS ALONGSIDE WORKDAY
  • 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 Workday controls fall short

While Workday provides a strong ERP foundation, it doesn’t address every challenge involved in running an automated, cost-efficient AP process on its own.

Xelix's AP automation software connects to Workday without disrupting existing workflows. The platform automatically extracts, corrects and validates invoices in any layout, automates supplier statement reconciliation and flags duplicate payments, fraud and overpayments before cash leaves the business.
  • Blind spots in rule-based duplicate detection

    Workday only flags identical matches on selected fields. An abbreviated supplier name or stray character in an invoice number can slip through.

    This leads to unnecessary cash leaving the business, significant AP recovery work and strained supplier relationships. 

     

  • Manual reconciliation slows discrepancy resolution

    Workday has no dedicated tool for supplier statement reconciliation, despite it being one of the biggest sources of recovered overpayments.

    AP teams must manually chase and compare statements. And when this time-consuming task is performed periodically, it can leave mismatches and unclaimed credits unnoticed.

  • Approval routing lacks escalation controls

    Workday’s approval workflows depend on correctly configured department hierarchies – and overdue approvals aren’t automatically escalated.

    As a result, invoices can get stuck with no automated bottleneck flagging, slowing invoice cycles.

  • Limited cross-tenant visibility

    Larger organisations often run several Workday tenants, each with isolated data.

    Workday has no native system to combine AP data across them, meaning there is no consolidated view of supplier spend, duplicate payments or fraud exposure. AP teams must pull reports from each tenant manually.

     

Why use Xelix alongside Workday to automate AP processes

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

    Xelix's AI analyses 500+ data points per invoices to accurately identify threats and errors, that Microsoft Dynamics' exact-text checks may not catch before the payment run.

    Duplicates or slight variations in invoice numbers, supplier names or invoice formatting are proactively flagged before the payment run.

  • Identify stalled invoices before suppliers chase

    When Workday routing configuration is incomplete, invoices stall with no automatic flag.

    Xelix monitors for bottlenecks and anomalous invoices independently of your routing configuration, surfacing them proactively. This protects supplier relationships and spares AP teams the task of identifying where an invoice is stuck.

  • Get one clear view of AP reporting across products

    Xelix sits across multiple systems as a single control layer - giving multi-entity organisations a unified view of AP spend and risk without manual intervention.

  • Cut manual reconciliation efforts by up to 95%

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

  • Catch fraud and overpayments before cash leaves the business

    Workday’s OCR tools digitise documents without checking for risk, meaning incorrect or duplicate invoices can still be entered.

    Xelix reviews these records as soon as they exist, vetting for overpayment and fraud risk before the payment run.

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. 

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