Xelix

Founded 2018

Automate invoice processing, reconcile supplier statements, and prevent duplicate vendor payments

Pricing model

Demo

You can use Xelix to audit and automate your accounts payable workflows alongside your existing ERP systems. It automatically extracts data from invoices in any layout, verifies their accuracy, and catches duplicate payments or fraud before funds are disbursed. The software also helps finance teams reconcile supplier statements, cleanse master vendor data, and resolve vendor email questions using automated assistants. By continuously scanning transaction data, it protects your cash flow, reduces manual data entry, and gives you clear reporting across your entire procure-to-pay cycle.

What Xelix does

Scan incoming invoices for payment errorsMatch supplier statement balances to internal ledgersFlag duplicate billing across multiple ERP databasesDraft responses to supplier status queriesVerify vendor bank details against master filesGenerate audit reports for procure-to-pay processesExtract and validate data from invoices regardless of layoutDetect duplicate invoices and suspicious transaction patternsAutomate supplier statement reconciliations against ERP recordsGenerate answers to vendor email inquiries using generative AICleanse and audit vendor master records for errorsGenerate procure-to-pay performance and spend reports

Pricing breakdown

Pricing model: Book a demo

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