E-invoicing and invoice trading for all

E-invoicing and invoice trading for all

Exact X Pay is coming soon. Open to everyone in the industry, so buyers and vendors can eliminate up to 95% of billing and reconciliation issues instantly, and then trade discounts, inventory and credit terms to improve cash flow or the bottom line. 

Developed over 15 years, our intelligent algorithms can match any invoice from any system with buyer procurement data. 

Orders and invoices are screened, standardised and pre-reconciled automatically to eliminate billing issues at source and slash processing time.

Exact X Pay accepts vendor invoices in any format including paper scans, PDF, EDI and proprietary feeds via API from most popular ERP and accounting systems. 

  • PEPPOL access point for Australia, Europe and Singapore
  • Tracks and forecasts cash-in and payments in real time
  • Manages invoice debt trading via rebates, discounts or inventory - no need for third party supply chain financing
  • Tracks trading relationship e.g volume, price, discount, yield to ensure incentive profit exceeds costs of funds
  • Simple set up, no need for complex integration. Integration with legacy ERP, order and accounting systems is optional.