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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 Lightyear?

Streamlining data entry can be achieved through meticulous line-by-line data extraction. Lightyear stands out as the fastest Purchasing and Accounts Payable solution globally, offering a unified cloud platform that seamlessly integrates bookkeeping, billing approvals, and purchasing. This suite is designed to cater to medium and large enterprises across diverse sectors. Our offerings include: - Enhanced Procurement and Purchase Order Approvals - Direct Ordering from Suppliers - Automated matching of received goods through a three-way match - Budget Management - Leading-edge line-item data extraction from Credit Notes and Bills - Sophisticated Approval Processes - Automation of supplier statement reconciliations - Three-way line item matching automation - Comprehensive Supplier Management - Efficient Inventory Management - Instant messaging and notification features - Mobile app capabilities for approvals - Integrations with ERP and Accounting software - In-depth Reporting - Archiving with a complete audit trail - Real-Time Data access Recognized as a multi-award-winning application with a 5-star rating on platforms like Capterra and Netsuite, Lightyear has also earned accolades as a category leader in Purchasing and Accounts Payable from renowned organizations such as Gartner, GetApp, and Software Advice, highlighting its significant impact in the industry. This recognition underscores our commitment to delivering exceptional value and efficiency to our clients.

Media

Media

Integrations Supported

Blue Link ERP
BlueX ERP
CAVU ERP
Cyprus ERP
ERP Gold

Integrations Supported

Fedelta Point of Sale
HUBmis
Idealpos
MYOB
Microsoft Dynamics 365 Business Central
Microsoft Dynamics 365 Finance
NetSuite
NetSuite OneWorld
OrderMate
QuickBooks Commerce
QuickBooks Desktop Premier
QuickBooks Enterprise
QuickBooks Online
Xero

API Availability

Has API

API Availability

Has API

Pricing Information

Pricing not provided
Free Trial Offered?

Pricing Information

$99 per month
Free Trial Offered?

Supported Platforms

SaaS
Windows
Linux

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
Chromebook
Linux

Customer Service / Support

Standard Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online 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

Lightyear

Date Founded

2017

Company Location

United Kingdom

Company Website

www.lightyear.cloud/

Categories and Features

Accounts Payable

Approval Process Control
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management

AP Automation

Not specified

Financial Audit

Not specified

Fraud Detection

Check Fraud Monitoring
Custom Fraud Parameters
Internal Fraud Monitoring
Pattern Recognition
Transaction Approval

Procure to Pay

Billing & Invoicing
Budgeting / Forecasting
Financial Reporting
Integration Management
Vendor Management

Categories and Features

Accounts Payable

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

AP Automation

Not specified

Inventory Management

Forecasting
Inventory Optimization
Manufacturing Inventory Management
Reporting/Analytics
Retail Inventory Management
Supplier Management

Procure to Pay

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

Procurement

Asset Management
Catalog Management
Inventory Management
Invoice Processing
Purchase Order Management
Receiving
Requisitions & Approvals
Supplier Management

Purchasing

Catalog Management
Inventory Management
Invoice Processing
Purchase Order Management
Requisitions & Approvals
Spend Management
Supplier Management

Vendor Management

Contact Management
Supplier Master Data
Vendor Maintained Profiles
Vendor Managed Inventory

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