What is Xelix?
The Xelix platform has three modules:
The Protect module uses the latest in AI & pattern-based detection to identify hidden threats & errors in transactional & master data, while minimising false positives.
With Xelix’s Protect module, the user 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.
- 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, the user can:
- Protect the bottom line - catch missed credit notes and eliminate incorrect payments.
- Improve payment on time by resolving issues quickly.
- Maintain a healthy supplier relationship, and reduce the volume of supplier queries.
With Xelix’s Insight module, users can:
- Automate AP reporting.
- Gain real-time visibility into P2P data.
- Drive process improvements with root-cause analysis.
- Optimise working capital with predictive insights.
- Consolidate AP data from separate systems & entities.
- Identify cost-saving opportunities across the supply chain.

