Your Accounts Payable Helpdesk

An Accounts Payable ticketing tool that understands vendor emails, creates tickets and generates AI responses to relieve your AP team of major inbox-stress.

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Managing vendor queries with Xelix is effortless

Managing a shared mailbox and staying on top of vendor queries is one of the biggest headaches for AP teams. Xelix’s Helpdesk solution understands vendor emails, intelligently creates support tickets and writes helpful responses to answer vendors questions. Whether it’s sharing payment date information, reconciling a statement, confirming vendor account changes or something else, Xelix is like an extra 10 pairs of hands for your AP team.

Why choose Xelix for Accounts Payable inbox and vendor query management?

Prioritise your time ⏰

Save your team from the most time-sinking activity in AP, let Xelix handle your vendor queries, alerting you to items that require special attention so you can manage your time more effectively.
Minimise business disruption 🙌

Stay on top of vendor queries and tickets, keep your supply chain healthy and never get put on hold again.
Deliver 10/10 service 👌

Keep your vendors up-to-date and happy in a low-touch and automated way - see queries drop significantly, satisfaction scores increase and SLA compliance rocket.
Fight those scammers ☠️

Spot email phishing and fraud attempts in their tracks and safeguard your business from huge losses.