Conducting an AP audit provides an opportunity to shine a light on process gaps and uncover historic overpayments.

The Xelix technology can be applied to historic invoice and payment data to deliver an efficient, off-site audit. This service is free of charge and totally risk-free.

Process

STEP 1


Provide Xelix with a file containing historic data for the relevant period under review.

STEP 2


The Xelix audit team drop the data into our platform and provide a report highlighting volume, value and root cause of losses. Turnaround usually takes less than 3 days.

STEP 3


Losses are confirmed and supplier recovery can be pursued.

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