Payments Module

    Automated Accounts Payable

    Automate invoice reconciliation, reduce errors, and accelerate payment cycles to your suppliers.

    3-Way Match — Reconciliation
    Total
    $87.2K
    Variance
    0.0%
    Status
    ...
    Purchase Order
    PO-2026-391
    Receipt
    REC-2026-108
    Invoice
    INV-2026-247
    Invoice Extractor: Active

    Companies that Trust Egixia

    Logo Empresas Polar - cliente Egixia
    Logo Alquería - cliente Egixia
    Logo Cruz Verde - cliente Egixia
    Logo Efectimedios - cliente Egixia
    Logo Farmatodo - cliente Egixia
    Logo Aceites Manuelita - cliente Egixia
    Logo MetLife - cliente Egixia
    Logo Parex Resources - cliente Egixia
    Logo Productos Ramo - cliente Egixia
    Logo Zona Franca Bogotá - cliente Egixia
    Logo Freskaleche - cliente Egixia
    Logo GeoPark - cliente Egixia
    Logo Marriott - cliente Egixia
    Logo Takeda - cliente Egixia
    Logo IG Networks - cliente Egixia
    Logo Pepsi-Cola Venezuela - cliente Egixia
    Logo Empresas Polar - cliente Egixia
    Logo Alquería - cliente Egixia
    Logo Cruz Verde - cliente Egixia
    Logo Efectimedios - cliente Egixia
    Logo Farmatodo - cliente Egixia
    Logo Aceites Manuelita - cliente Egixia
    Logo MetLife - cliente Egixia
    Logo Parex Resources - cliente Egixia
    Logo Productos Ramo - cliente Egixia
    Logo Zona Franca Bogotá - cliente Egixia
    Logo Freskaleche - cliente Egixia
    Logo GeoPark - cliente Egixia
    Logo Marriott - cliente Egixia
    Logo Takeda - cliente Egixia
    Logo IG Networks - cliente Egixia
    Logo Pepsi-Cola Venezuela - cliente Egixia

    Complete visibility of the payment cycle

    Complete visibility of the payment cycle
    Pending and processed invoices
    Clear metrics on the status of each invoice in the payment cycle.
    Early payment savings
    Indicators of captured discounts and active savings opportunities.
    Due date alerts
    Automatic notifications for payments about to expire or at risk.
    Reports by category
    Spend analysis by supplier, category, and cost center.

    Intelligent Automation

    Transform your accounts payable process with AI and automation.

    Automatic Reconciliation

    Automatic invoice matching with purchase orders and receipts.

    Express Processing

    Reduce the payment cycle from weeks to days with intelligent automation.

    Due Date Management

    Automatic alerts and payment prioritization by due date.

    Payment Analytics

    Dashboards with payment days metrics, captured discounts, and more.

    Traditional Process vs Egixia

    Invoice receipt
    3 daysInstant
    Reconciliation
    5 daysAutomatic
    Approval
    7 days1 day

    Proven Benefits

    Reduce invoice processing time by 80%
    Capture early payment discounts automatically
    Eliminate duplicate payment errors
    Improve supplier relationships
    Boost with AI

    Supercharge payments with AI Agents

    Complement this solution with artificial intelligence agents that automate tasks, analyze data, and generate measurable savings. Available as standalone subscriptions.

    Procure-to-Pay Flow

    Payments / Accounts Payable in the complete cycle

    Optimize your accounts payable today

    Reduce costs, improve cash flow, and strengthen supplier relationships.

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