Reduce calls and emails to Accounts Payable by 80%. Your suppliers check invoices, payments and tax certificates on their own, integrated with Oracle and SAP.
Companies that Trust Egixia
Compare traditional AP operations with the efficiency of an integrated self-service portal
Each pharmaceutical ecosystem subsector has unique operational challenges
Everything your supplier needs, available 24/7 without your team's intervention
Suppliers see the real status of their invoice (Filed, Approved, Paid) directly from Oracle/SAP, without calling anyone. Visual payment status traffic light in real time.
Automatic bulk publication of withholding certificates (ICA, VAT, Source). Suppliers download them whenever needed, eliminating monthly manual generation.
Suppliers request bank account or address changes. The system validates supporting documents and updates the ERP after secure approval with full SOX audit.
"We went from receiving 500 daily emails to managing only specific exceptions. Our suppliers check invoices, payments and certificates on their own, and the AP team focuses on strategic work."
80%
Reduction in AP queries
Pharmaceutical retail
8,000+
Suppliers managed
Healthcare chains
500→0
Daily emails eliminated
Laboratories
Egixia acts as an intelligent orchestrator that complements your existing ERP, automating supplier interactions and processes your ERP doesn't handle well.
Supported ERPs
Complement this solution with artificial intelligence agents that automate tasks, analyze data, and generate measurable savings. Available as standalone subscriptions.
Platform Modules
Discover in 30 minutes how Egixia can eliminate 80% of AP queries and automate tax certificates for thousands of suppliers.
Weighted scoring matrix with ready-to-use formulas, 10 editable technical requirements and a quotation form with automatic calculations. No forms.