Ratings and Reviews 0 Ratings
Ratings and Reviews 7 Ratings
What is Xepelin?
Effortlessly manage your invoices, accelerate your payments, and tackle liquidity issues using a fully digital solution with Xepelin. This platform allows you to handle supplier payments online for added convenience, whether you choose to pay directly from your cash reserves, utilize financing options, or combine both methods. By consolidating your accounts payable and supplier information in one location, you can simplify your financial management process. The system is designed to help you efficiently finance, organize, and keep track of your invoices, ensuring you remain informed at all times. We offer the possibility to advance payment for up to 100% of your bills instantly, complete with customized terms and competitive interest rates. If your goals include driving growth, expanding your business, or acquiring new assets, Xepelin delivers the liquidity required to facilitate these plans. Simply sign up and link your business to start operating seamlessly without the need for face-to-face meetings, all through a single digital platform. Our innovative model harnesses the power of Artificial Intelligence to evaluate your financial requests in a matter of minutes, significantly enhancing the speed and efficiency of the entire process while providing you with a modern approach to financial management.
What is Monk?
Finance teams selling to large companies lose most of their DSO before collections begins. An invoice has to reach an accounts payable portal, clear validation and be accepted, and none of that shows on an aging report. Across the $2B+ Monk manages, 92% of enterprise invoices go that route.
Monk is an AI-native accounts receivable platform that runs the whole path from invoice to cash. It submits into more than 600 corporate AP portals with 87% filed autonomously, measures acceptance rather than only delivery, and routes rejections back with a reason instead of letting the balance quietly age.
For collections, Julia, the Monk agent for Intelligent Collections, responds to what each customer replied rather than working through a fixed sequence, and 90% of invoices clear without escalation. Cash application matches 80% of payments on its own, or 95% with rules your team sets.
Connects to QuickBooks, NetSuite and Dynamics 365 Business Central. SOC 2 Type II. Live in one to three days.
Integrations Supported
Elate
ElevenLabs
Flint
GoodShip
Paraform
Profound
Pump
Siro
Subject
Tenor
Integrations Supported
Elate
ElevenLabs
Flint
GoodShip
Paraform
Profound
Pump
Siro
Subject
Tenor
API Availability
Has API
API Availability
Has API
Pricing Information
Pricing not provided
Free Version
Free Trial Offered?
Pricing Information
Pricing not provided
Free Version
Free Trial Offered?
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
Xepelin
Date Founded
2019
Company Location
Chile
Company Website
xepelin.com
Company Facts
Organization Name
Monk
Date Founded
2024
Company Location
United States
Company Website
monk.com
Categories and Features
Categories and Features
Accounts Receivable
ACH Payment Processing
Billing & Invoicing
Check Processing
Collections Management
Online Payment Processing
Overpayment Processing
Partial Payments
Receivables Ledger
Recurring Billing
Billing and Invoicing
Billing Portal
Contact Database
Contingency Billing
Customer Portal
Customizable Invoices
Dunning Management
Hourly Billing
Invoice History
Mobile Payments
Multi-Currency
Online Invoicing
Online Payments
Payment Processing
Project Billing
Recurring/Subscription Billing
Service Ticket Billing
Tax Calculator
Debt Collection
Agency Management
Auto Dialer
Automated Notices
Callback Scheduling
Client Management
Commission Management
Compliance Management
Contact Management
Credit Bureau Reporting
In-House Collections
Payment Plans
Transaction Management