RESOURCES
Grow your knowledge with our Accounts Payable Resource Hub
.svg)
We are excited to announce that Xelix has successfully completed the Series A funding round, raising $5M. The investment was led by FINTOP Capital, with participation from our existing investors Passion Capital and LocalGlobe.
Read more - Xelix completes Series A investment round, raising $5M
The G2 Summer 2022 reports have arrived, showcasing the best-in-class software providers from across the world. Xelix is still leading the ...
Read more - G2 Summer 2022 Reports released: Xelix a High Performer in best P2P Software and Financial Audit Categories
G2 has revealed its top procure-to-pay software solutions for Spring 2022. And guess what, we’re on the list!
Read more - Best Procure-to-Pay (P2P) software solutions in Spring 2022
Accounts Payable (AP) is an integral part of any business as this is the base of your company’s relationships with key suppliers. However, ...
Read more - 6 ways Accounts Payable automation helps with setting your goals and objectives
Supplier statement reconciliation might not be high on your agenda - between making sure suppliers get paid promptly and fielding enquiries ...
Read more - What Accounts Payable teams should know about supplier statement reconciliation
If you’re one of the 40% of workers currently considering their next career move*, we’ve got great news. Qualified Accounts Payable ...
Read more - How you can get the most from your Accounts Payable career
Accounts Payable is a candidates’ market right now. There are more AP jobs than there are qualified candidates to fill them, leaving many ...
Read more - Hiring in Accounts Payable is getting harder: five ways employers can secure top-flight talent
Accounts Payable Working Styles
Read more - The results are in: Accounts Payable working styles of 2021
It’s here – the G2 summer reports have been published! After a successful run in the Spring Reports, we’re keen to share the findings of ...
Read more - G2 releases Summer Report on Best P2P software: how did Xelix do?
You spoke and we listened. We asked Xelix customers what would be truly transformative for their overstretched Accounts Payable teams. And ...
Read more - The age of AI: Automated statement reconciliation
Here at Xelix we never make a claim that we can’t prove. Our clients typically uncover six-figures in unknown overpayment losses when they ...
Read more - Surface unknown AP losses with Xelix's Free Recovery Audit
You don’t have to be a doctor to know that prevention is better than cure. From car maintenance, to vaccination and even wrinkle control, ...
Read more - Prevention is better than cure: why it’s time to replace your AP recovery audit
With an avalanche of invoices to pay, processes to keep on top of, and demanding workloads, measuring Accounts Payable metrics might be a ...
Read more - Top Accounts Payable KPIs to go after in 2024
If you’re an efficiency-obsessed AP manager, we think you deserve a raise. Because Accounts Payable process improvements deliver huge ...
Read more - Six reasons efficiency-obsessed AP staff deserve a raise: the real-world value of Accounts Payable process improvements
On 23rd March 2021, G2 named Xelix a high performer in the Spring Grid Report for Fraud Protection Software. Xelix achieved a high score ...
Read more - Xelix tops G2’s Spring Report for best fraud protection software solutions
On 23rd March 2021, G2 named Xelix one of three high performers in the Enterprise Grid Report for Procure to Pay Software. Xelix received ...
Read more - Xelix tops G2’s Spring Report for highest performing Procure to Pay software solutions
Outlining the Overpayment Story Last week saw the Southern District of New York release their judgement on one of the largest payment ...
Read more - Citibank’s $900 million dollar overpayment error
The Prompt Payment Code sets the standard in payment terms and is the driving force in bringing change in payment practices. In 2008, the ...
Read more - The Prompt Payment Code: 2021 updates
Your Master vendor file (MVF) exists in a constant state of change. Names, phone numbers, addresses, bank details and payment terms are not ...
Read more - 6 risks of working with a dirty Master Vendor File
Remote working has become the new normal for many P2P professionals, and it’s fair to say that working from home elicits mixed emotions. ...
Read more - What does Remote Working mean for Accounts Payable?
We spend a lot of time thinking about ‘Invoice Intelligence’. It’s a term we’ve thought up to describe the technology that sits right at ...
Read more - What is Invoice Intelligence?
Despite the marketing headlines, most – if not all – players in the duplicate invoice prevention market use rules-based tools to detect ...
Read more - Using AI to build world-leading duplicate invoice prevention software
To alleviate cash flow concerns for SMEs, the Australian government has passed a public Payment Times Reporting Scheme. Both businesses and ...
Read more - Everything you need to know about the Australian Payment Reporting Bill
There’s no doubt that Enterprise Resource Planning (ERP) software is invaluable to many businesses operating around the world today, and ...
Read more - Why your ERP system can no longer ride solo
Check out three of the hottest P2P trends we’ve spotted this year. 1) Adoption of AI P2P teams deal with masses of data which is usually ...
Read more - The hottest Procure-to-Pay trends of 2020
The Accounts Payable function is heavily exposed to invoice fraud. AP teams dealwith high invoice volumes and vendor queries andoften don’t ...
Read more - The worst invoice fraud cases
The Prompt Payment Code sets the standard in payment terms and is the driving force in bringing change in payment practices. In 2008, the ...
Read more - Understanding the Prompt Payment Code