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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 N1?

N1 revolutionizes the management of electronic tax document processing for accounting firms in Colombia by removing the necessity for manual data entry, as it automatically captures, validates, and uploads supplier invoices straight from DIAN, the nation's tax authority, into systems like Siigo and Alegra. This cutting-edge solution not only boosts operational efficiency but also makes adherence to local regulations simpler through capabilities such as AI-supported account recommendations, supplier matching, and automated receipt acknowledgments for e-invoicing. Core features encompass: - Effortless invoice ingestion from DIAN - AI-enhanced causación with suggestions for PUC accounts and management of retentions - Automated Acuse de Recibo to meet Colombian e-invoicing compliance requirements - Bank reconciliation that integrates seamlessly with accounting functions - Direct connections with Siigo, Alegra, and other regional ERPs - Detailed audit trails and the ability for bulk processing to accommodate firms with extensive invoice volumes Specifically crafted to address the distinct needs of Colombian accounting processes—including compliance with DIAN regulations, retentions, PUC, and Acuse de Recibo—N1 supports firms that contend with the management of thousands of invoices monthly, ensuring their operations remain both efficient and compliant. As a result, its specialized features position it as an indispensable resource for driving productivity and precision within the accounting industry, fostering a more streamlined workflow for users.

Media

Media

No images available

Integrations Supported

Ant My ERP
Blue Link ERP
BlueX ERP
CANIAS ERP
CAVU ERP
CannaBusiness ERP
Cetec ERP
Cyprus ERP
Delight ERP
ERP Gold
SAP Store

Integrations Supported

Ant My ERP
Blue Link ERP
BlueX ERP
CANIAS ERP
CAVU ERP
CannaBusiness ERP
Cetec ERP
Cyprus ERP
Delight ERP
ERP Gold
SAP Store

API Availability

Has API

API Availability

Has API

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Pricing Information

$15
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

Grupo N1 SAS

Date Founded

2023

Company Location

Colombia

Company Website

www.n1.app

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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