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Explore our range of Accounts Payable articles, videos and white papers.

Managing your master vendor file: Everything you need to know

What is master vendor management? Master vendor management is the practise of maintaining an accurate master vendor file, so your business can have efficiency in their Procure-to-Pay processes and transparency in their vendor data. Good management of your master vendor file ensures your data is accurate, avoiding things like duplicate vendors, inactive vendors and fraudulent vendors.
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Xelix Named Accounts Payable 'Solution Partner of the Year'

Team Xelix is delighted to have collected the ‘Solution Partner of the Year’ award at the 2023 Accounts Payable Association Conference and ...
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How Xelix supported Moderna’s AP team as turnover rocketed from $800M to $20B

Moderna became a household name overnight during the pandemic. Tasked with fast-tracking Covid vaccine deliveries, it grew from a small ...
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The evolution of Accounts Payable eBook series - #2 Technology and Processes

Get your copy today What's the state of Accounts Payable in 2023? It wouldn’t be too dramatic to say Accounts Payable is experiencing a ...
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How to prepare for your year-end Accounts Payable audit

Contents What is a year-end financial audit? Why is a year-end financial audit important? Building strong financial records with optimised ...
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We’re carbon neutral and are working towards further carbon reduction goals

We’re carbon neutral and are working towards further carbon reduction goals

In the face of growing environmental concerns, we are stepping up our efforts to combat climate change. At Xelix, we believe in taking ...
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How AI and Data Science can drive financial transformation

How AI and Data Science are driving finance transformation

Under the hood of Xelix's Accounts Payable Control Centre By combining rule-based algorithms and machine learning models, Xelix has become ...
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