Netix eradicates problems
that keep retail CFOs awake.
Sound familiar?
Blind spots in financial data
Documents and data live in different portals and spreadsheets, hiding errors in price/quantity variance, late or mismatched ASNs/GRNs, and missing or duplicated invoices. Month-end becomes detective work.
Exceptions that stall payment runs
Price mismatches, missing GRNs and duplicate invoices bounce around spreadsheets and inboxes, stretching resolution times and delaying closes, taking up valuable resources.
Compliance drag and audit risk
Mixed sources lead to mis-taxed lines, currency slips, and UoM/pack errors that trigger ERP rejects, short-payments and lengthy debit notes, making it impossible to comply with industry standards and mandates.
Robotic responses at critical moments
It’s always too time-consuming to get past the auto-responses, no-reply emails and chatbots when you require that critical support. Especially when running bespoke ERPs or legacy systems.
Get more done... every penny counts.
Netix. The solution for data integration issues.

Supply chain visibility with live audit trails
Track POs, ASNs/GRNs, invoices, and credits in one place by buyers, suppliers, DCs or stores, and reports explain themselves.
Reason-coded exception and dispute workflows
Auto-route by reason (price, quantity, tax, format) with clear next steps, duplicate-invoice holds, and governance so payment runs stay on track.
Finance-grade validation pre-ERP
Apply line-level checks for price, quantity, VAT, and currency conversions before reaching your ERP, thereby reducing rework and protecting margins.

Right-first-time ASNs protect availability and cash
Improve goods-in and goods-out through best practice with three-way matching (ASN, Invoice, PO) and file data alignment.
Supply chain digitisation
Onboard every partner regardless of system or process, without sacrificing data quality or control.
Overlay, not overhaul
Run Netix alongside current systems, with the ability to dual-run for minimal disruption to operations.
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Success stories

Modernising an ageing EDI landscape
Moved to Netix Flow with direct SAP Business One integration.
Outcome: Annual costs down and instant, multi-user access.

From on-prem EDI to reliable cloud integration
Netix Flow successfully integrated with Access Dimensions.
Outcome: Reliability improved, and issues were resolved rapidly.

End-to-end procure-to-pay automation at scale
Full Dynamics NAV integration, multi-message support and 1,000,000+ documents processed.
Outcome: Paperwork down, visibility up.
5 good reasonsto switch to Netix
Predictable payment runs
Real-time status and exception routing stop surprises and keep you in control of costs.
Cleaner ledgers, fewer deductions
Duplicate prevention and line-level validations reduce rework and time-consuming administrative tasks.

Audit-ready documentation
VAT, currency and UoM handled consistently with full traceability, so no more detective work.
Right-first-time ASNs
Better goods-in/out, faster three-way matches, and fewer chargebacks save time and resources.
Adopt without disruption
Overlaying beside current ERPs, legacy systems and portals, for minimal disruption in daily operations.
Simple next steps
Scope & align
Mapping data types, supply chain partners and target KPIs; Agree validation rules and exception reasons; Selecting a first partner to pilot.
Overlay & dual-run
Connect Netix alongside your current systems; Enforce pre-ERP checks and ASN/schema conformance; Run in parallel through a trading cycle with minimal disruption.
Scale & optimise
Extend to other supply chain partners; Replicate to additional DCs/stores; Include managed services or additional modules as needed.
Retail financial FAQs
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