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.