Why it's time to automate your Statement reconciliation process with Xelix

An end-to-end workflow automating the tedious task of reconciling supplier statements.

  • Get valuable time back to move on to high-impact tasks
  • Automate your supplier statement reminders and auto-reconcile them in minutes
  • Catch missing credit notes that you missed 
  • Say goodbye to audit anxiety and cut audit time in half

Download your Statements brochure today

WORKING WITH COMPANIES OF ALL SHAPES AND SIZES
 
 
  • Kraft Heinz
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  • general electric
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  • DS smith
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  • Virgin_Media.svg
  • UPMC
  • JCB-Logo
  • dunhelm logo
  • currys logo
  • wiley-1
  • Merck
  • BAT logo
  • LabCorp

Reconciling statements in Xelix is a breeze

Our AI scans your inbound emails to determine emails that contain statements. The tool extracts key statement information and automatically reconciles to financial records in your ERP and AP systems, ready for you to review and share with your vendors - all in the click of a button.

It sits alongside your existing ERP and finance system(s) and requires a daily transfer of invoice data to our cloud-based-environment. Setup is a simple, three-step process and you can be up and running in four to six weeks.

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