An end-to-end workflow automating the tedious task of reconciling supplier Statements. Learn all about our Statements module here.
Proactive, real-time monitoring of your payables to flag duplicates, posting errors, overpayment risks and suspicious activity before your pay run.
Daily monitoring of your master vendor file - alerting you to missing data, changes, and potential threats.
Easy to use, self-serve analytics and customised reporting dashboards for all things Procure-to-Pay.
An intelligent ticketing tool that understands vendor emails, creates tickets and generates AI responses to relieve your team of major inbox-stress.
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