Product Listings
Deloitte Accounts Payable Advisory is a software designed to assist organizations in optimizing and managing their accounts payable processes. This software provides tools for reviewing workflows, evaluating efficiency, and identifying areas of risk or improvement in invoice processing and payment systems. It supports compliance with regulatory requirements while helping organizations streamline their invoice approval cycle and facilitate accurate financial reporting. The software aims to reduce processing errors and enhance the reliability of payment operations, addressing challenges such as delayed payments, inconsistent documentation, and control gaps in accounts payable. It offers analytical insights to guide process improvements and supports organizations in achieving operational objectives within their finance and accounting functions.
apexanalytix’s Supplier Risk Management solution helps organizations identify, assess, and mitigate risks across the supplier lifecycle, from onboarding to offboarding. It consolidates internal and external risk data—covering financial, operational, cyber, compliance, ESG and more—into a unified view of supplier performance. Configurable risk scoring models and continuous monitoring detect emerging threats such as financial changes, sanctions, and reputational incidents. Automated workflows and alerts enable collaborative remediation, while supplier portals enable document sharing and corrective actions. With real-time insights and audit-ready reporting, organizations can strengthen compliance, improve decision-making, and build a more resilient supply chain.
Xelix is an enterprise software company offering an AI-powered Control Centre for Accounts Payable (AP) teams. We work with global companies to automate and enhance their financial control processes.
Xelix’s AP Control Centre addresses five core AP processes: overpayment and fraud prevention, master vendor data management, supplier statement reconciliation, vendor query management, and AP/P2P reporting.
Xelix works alongside existing finance systems to provide a sophisticated layer of automation for the key audit and control processes within Procure-to-Pay. It is completely cloud-based, and flexible, making it suitable for large organisations across all sectors.
Glantus Accounts Payable (AP) Recovery Audit Services is a service designed to identify and recover overpayments and errors within accounts payable processes. The service utilizes technology and data analytics to examine transaction records, invoices, and payments to uncover discrepancies such as duplicate payments and missed credits. By streamlining the audit process and delivering detailed reporting, this service aims to enhance financial accuracy and improve operational efficiency for organizations by addressing risks related to payment processing. The service supports businesses in optimizing cash flow management and reducing costs associated with internal payment errors.
PRGX AP Profit Recovery is a software designed to help organizations identify and recover overpayments and lost profits within accounts payable processes. The software utilizes data analytics to examine large volumes of financial transactions, invoices, and payment records to uncover discrepancies such as duplicate payments, missed discounts, and erroneous billing. It supports process optimization by providing insights into transaction patterns and root causes of payment errors. The software addresses business challenges related to financial leakage and operational inefficiency by enabling the recovery of lost funds and enhancing the integrity of procurement and payment systems.