UPCOMING EVENTS AND WEBINARS

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  • St Lukes on-demand webinar thumbnails

    How the AP team at Saint Luke’s Health maximises efficiency and productivity with AI

    Not only had Saint Luke's Health endured costly recovery audit fees, but their busy team has had no visibility into why they were happening, so they continued to pay for the same errors each year.

    Committed to driving improvements, they recognised the challenges they were facing and sought out a solution.

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    Low risk high value: The Gen AI sweet spot for P2P teams

    Learn how to turn Generative AI from an idea to a reality in our webinar. 

    Hear from Paul Solomon, Head of Data Science at Xelix, and Paul Roiter, our CEO and Co-Founder who outline the key factors to consider ahead of your Gen AI implementation and helps you cut through the misinformation.

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    How Energy Transfer saved $23.5 million and 200+ days a year with AI

    By using AI to accurately identify and solve payment mistakes ahead of the pay run, reconcile supplier statements, cleanse master vendor data and generate management reports, the Energy Transfer AP team not only saved the company millions, but have been able to shift their focus to add further value elsewhere in AP. 

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    Leveraging AI in Accounts Payable: Moderna’s hypergrowth journey supported by Xelix

    During the pandemic, Moderna had to rapidly scale production to fast-track delivery and manufacturing of the COVID-19 vaccine. But how did Moderna grow at pace whilst still maintaining control and visibility over payments and invoices?

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    How Penn State Health uses AI to to avoid costly Accounts Payable recovery audits

    Penn State Health had been using a recovery audit firm who were taking a sizeable cut of the duplicate payment values that were identified and recovered. Now equipped with Xelix’s proactive Accounts Payable solution, Penn State Health has achieved amazing results. 
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    How telecoms giant, Liberty Global, used Xelix to regain visibility and Account Payable control

    If your Accounts Payable controls are manual or if you're relying on auditing by spot-checking samples, you probably aren’t catching everything. So how can you automate controls to help you regain visibility and control in AP? 

     

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