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What is Xelix?

Xelix provides a comprehensive Accounts Payable Control Centre, utilizing machine learning to revolutionize Accounts Payable workflows. This Control Centre comprises three essential modules: With the Protect module, you can: - Safeguard your working capital by averting erroneous payments. - Enhance oversight by reviewing every single supplier invoice through auditing. - Save valuable time by automating tedious manual audits. - Mitigate risk through ongoing analysis of vendor files. - Achieve protection across various divisions and systems. - Easily pinpoint opportunities for enhancing AP processes. The Insight module equips you to make faster and more informed decisions with an advanced suite of analytics. By leveraging Insight, you can: - Save time through the automation of Accounts Payable reports. - Attain real-time visibility into your procure-to-pay (P2P) data. - Propel process improvements with thorough root-cause analysis. - Optimize your working capital with forward-looking insights. - Integrate AP data from diverse systems and entities seamlessly. - Discover cost-saving opportunities throughout your supply chain, ultimately leading to enhanced financial efficiency.

What is Datricks?

Effective financial management is crucial for the success of businesses, yet it is frequently hindered by human errors, regulatory infractions, and fraudulent actions. Datricks mitigates these threats, transforming your business from a state of vulnerability into a bastion of financial security. In the current rapid-paced environment, employees face significant pressure to meet financial goals while navigating increasing complexities, which heightens the potential risks facing your organization. Errors can arise unexpectedly and often. To address these challenges, Datricks offers a solution that continuously and automatically monitors financial processes, providing insights tailored to your unique business context without the need for manual intervention. It identifies discrepancies and anomalies across all transactions, leveraging AI for real-time analysis within your financial framework. Consequently, finance leaders gain access to a detailed control tower that clarifies their organization’s overall financial status, points out urgent concerns, and supports them in achieving peak performance. This enhanced visibility not only improves decision-making but also cultivates a culture of accountability throughout the entire organization, ensuring everyone is aligned with financial goals. Ultimately, Datricks empowers businesses to thrive by minimizing risks and maximizing operational efficiency.

Media

Media

Integrations Supported

Ant My ERP
Blue Link ERP
BlueX ERP
CANIAS ERP
CAVU ERP
CannaBusiness ERP
Cetec ERP
Cyprus ERP
Delight ERP
ERP Gold
NetSuite
Oracle Fusion Cloud ERP
SAP ERP
SAP Store
Salesforce

Integrations Supported

Ant My ERP
Blue Link ERP
BlueX ERP
CANIAS ERP
CAVU ERP
CannaBusiness ERP
Cetec ERP
Cyprus ERP
Delight ERP
ERP Gold
NetSuite
Oracle Fusion Cloud ERP
SAP ERP
SAP Store
Salesforce

API Availability

Has API

API Availability

Has API

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

Xelix

Date Founded

2018

Company Location

United Kingdom

Company Website

Xelix.com

Company Facts

Organization Name

Datricks

Date Founded

2019

Company Location

United States

Company Website

datricks.com

Categories and Features

Accounts Payable

Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management

Fraud Detection

Access Security Management
Check Fraud Monitoring
Custom Fraud Parameters
For Banking
For Crypto
For Insurance Industry
For eCommerce
Internal Fraud Monitoring
Investigator Notes
Pattern Recognition
Transaction Approval

Procure to Pay

Billing & Invoicing
Budgeting / Forecasting
Compliance Management
Contract Lifecycle Management
Financial Reporting
Integration Management
Inventory Management
Order Management
Vendor Management

Categories and Features

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