Xelix

Most AP leaders know things need to change. Very few have taken a day to stop and work out what that means for their team. That’s why we started Xelix Connect five years ago, and it’s still the day of the year I look forward to most. You’ll hear from AP and finance ops leaders about what’s worked and what hasn't. And you’ll spend a day with people facing exactly the same challenges as you. You don’t need to be a Xelix customer. London, 4th November, Canary Wharf. Registration closes 26th October. 👇 https://hubs.la/Q04tHKf90

Every exception your team fixes by hand is a cost you’re carrying. Capture’s agents are set up in natural language, resolve exceptions at intake and apply them to all invoices that follow. The foundation for a higher STP rate, without replacing your ERP. See it with your own invoices and book a demo.

Every misrouted invoice is manual work, and slower payment, before it reaches your ERP. Capture’s agents resolve exceptions like this at intake, set up in natural language, not IT change requests. Fix errors at the source and lay the foundation for higher STP. Book a demo and see it with your own invoices.

Multiple entities, one AP team, and invoices still land in the wrong mailbox. Xelix Capture’s agents read the Bill To entity and send each invoice where it belongs. You set them up in natural language, without an IT ticket. Set it once and it applies to every invoice that follows. Book a demo and see it with your own invoices.

Utility bill with no invoice number? That’s another exception for your team. With Xelix Capture, you tell an agent how to fix it in natural language, without an IT ticket. It’s applied to every bill that follows. Book a demo and test it with your own invoices.

Template-based OCR breaks when a supplier changes layout. Xelix Capture reads invoices the way a person would, so your team never inherits that backlog.