Supplier Statement is sent / dropped into XelixXelix reads the PDF or Excel document, extracting key detailsXelix automatically reconciles the statement to your invoice dataDiscrepancies are identified & summarised for internal / external sharing4123
Supplier Statement is sent / dropped into XelixXelix reads the PDF or Excel document, extracting key detailsXelix automatically rec-onciles the statement to your invoice dataDiscrepancies are identified & sum-marised for internal / external sharing4123

Key Benefits

Accurate-financial-reporting

Accurate financial reporting
Reconcile all supplier statements in a timely manner, ensuring an up-to-date ledger so you can report confidently.

Protect-your-bottom-line

Protect your bottom line
Catch missed credit notes and resolve incorrect payments prior to your pay run.

Improve-Payment-on-Time-Performance

Improve Payment on Time
Highlight and resolve issues quickly so payments can be made on time.

More-time-to-focus-on-value-adding-tasks

Time to focus on value-adding tasks
Relieve your team of tedious, manual work & give back time to focus on more engaging, value-adding tasks.

Track-&-monitor-reconciliation-activity

Track reconciliation activity
Remove wasted time trailing through emails to resolve an issue or having to rely on the knowledge of various(/former) team members.

Healthy-supplier-relationships

Healthy supplier relationships
Complete more recs, more often, and keep your suppliers informed in the click of a button. Dramatically reduce supplier queries.

“Reconciling statements is the bane of my life – automating this process with Xelix makes so much sense”
Accounts Payable Manager, Utilities Company

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