Xelix

Xelix acts as the ‚úeyes and ears‚ù to finance - using machine learning & predictive analytics to surface disbursement threats in real time & stop problems before they happen.

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9.4/10 (Expert Score) ★★★★★
Product is rated as #6 in category Financial Audit Software
Ease of use
9.6
Support
9.3
Ease of Setup
9.0

Xelix is the world’s first invoice intelligence platform. It seamlessly connects with all ERP system(s) to supercharge your defences against overpayment errors and fraudulent attacks. Xelix surfaces high-risk transactions in real-time, meaning threats and errors can be investigated and corrected, prior to payments leaving the business.

The Xelix platform gets smarter at learning the rules and nuances of each business over time which minimises the volume of false positives. What’s more, Xelix offers an intelligent suite of analytics, both retrospective and predictive, to drive smarter decision making.

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Customer Reviews

Xelix Reviews

Samantha S.

Advanced user of Xelix
★★★★★
So far extremely beneficial, Great way to catch errors/duplicates etc before payment is made!

What do you like best?

I like best the amount of information you can abtain in just one place without having to run different reports to get the information etc

What do you dislike?

Perhaps the lay out could be made more simple and divided into different ledgers without having to filter them all the time, also once you complete a transaction xelix takes you back to the beginning rather then carrying on from where you left of this then takes time to get back to where you were..

Recommendations to others considering the product:

Contributions towards business accuracy growth

What problems are you solving with the product? What benefits have you realized?

The email alerts are very beneficial when needeing to resolve issues that you may not know about prior to the alert. When receiving the alerts we can amend and correct straight away before the invoice/credit is included in payment runs, this has made us realise checking xelix before payment runs are made catches any errors before reaching the suppliers remittances (avoid extra querying from suppliers)

Review source: G2.com

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