Xelix

The Xelix platform has three modules:

The Protect Module uses the latest in AI & pattern-based detection to identify hidden threats & errors in your transactional & master data, while minimising false positives.

With Xelix’s Protect module, you can:

– Protect working capital by preventing incorrect payments.
– Improve control by auditing 100% of supplier invoices in real-time.
– 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.

Supplier Statement Reconciliations is a largely manual and time-consuming process, which often gets neglected. This results in inaccurate reporting, missed credit notes, invoice errors, increased supplier queries, etc.

With Xelix’s Automated Supplier Statement Reconciliation module, you can:

– Protect your bottom line – catch missed credit notes and eliminate incorrect payments.
– Improve payment on time by resolving issues quickly.
– Maintain a healthy supplier relationship, and dramatically reduce the volume of supplier queries
– Free your team of tedious work, allowing them to focus on value-adding tasks – boosting morale.

Xelix’s Insight module enables you to make quicker, smarter decisions with an intelligent suite of analytics.

With Xelix’s Insight module, you can:

– Save time by automating AP reporting.
– Gain real-time visibility on your P2P data.
– Drive process improvements with root-cau

Company Info

Address

145 City Road, London, UK, EC1V, United Kingdom

Phone

(+44) 20 3950 1506

Email

hello@xelix.com

In Their Own Words: Xelix

The Xelix platform has three modules:

The Protect Module uses the latest in AI & pattern-based detection to identify hidden threats & errors in your transactional & master data, while minimising false positives.

With Xelix’s Protect module, you can:

– Protect working capital by preventing incorrect payments.
– Improve control by auditing 100% of supplier invoices in real-time.
– 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.

Supplier Statement Reconciliations is a largely manual and time-consuming process, which often gets neglected. This results in inaccurate reporting, missed credit notes, invoice errors, increased supplier queries, etc.

With Xelix’s Automated Supplier Statement Reconciliation module, you can:

– Protect your bottom line – catch missed credit notes and eliminate incorrect payments.
– Improve payment on time by resolving issues quickly.
– Maintain a healthy supplier relationship, and dramatically reduce the volume of supplier queries
– Free your team of tedious work, allowing them to focus on value-adding tasks – boosting morale.

Xelix’s Insight module enables you to make quicker, smarter decisions with an intelligent suite of analytics.

With Xelix’s Insight module, you can:

– Save time by automating AP reporting.
– Gain real-time visibility on your P2P data.
– Drive process improvements with root-cause

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