finance intelligenceInvoiceReceiptInvoicePostingPaymentInvoiceMatching/Approval

Nothing gets missed

Tailored to your business


Protect working capital by preventing incorrect payments.

Improve control by auditing 100% of supplier invoices.

Save time by automating manual audits.

Reduce risk with constant vendor file analysis.

Gain protection across multiple divisions/systems.

Easily identify AP process improvement opportunities.

Xelix helps to mitigate the risk of


Duplicate Invoices

Invoice Errors

Bad Data

“We previously did duplicate checks manually by extracting listing from our ERP SAP system. Xelix checks multiple fields (unlike SAP) and therefore adds an extra level of control. A lot of admin work is saved in addition to the financial benefits of stopping duplicate payments or payments to wrong suppliers.”
Head of Finance Shared Services, McBride

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