Get the AP Automation & Payments Software Built Exclusively for Real Estate
Nexus incorporates everything multifamily and CRE companies need to electronically manage vendor invoices, purchases, and payments. Expertly.
Process invoices easily and accurately
Centralize invoice processing and always know where things stand. Maintain complete visibility and control.
Route invoices your way with advanced workflow capabilities
Get invoices to the right reviewers electronically, decreasing invoice processing time by 50%. View bottlenecks and audit trails.
Incorporate electronic POs and procurement catalogs into the daily routine. Plus, use 3-way matching, and real-time GL budget validation.
Enable suppliers with a self-service portal
Let suppliers code and send invoices to you with guaranteed delivery; plus track the status of their invoices and payments.
Pay suppliers electronically
Pay with Nexus Virtual Card, Premium ACH and outsourced check. Every payment is trackable online 24/7.
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Nexus AP software integrates with top Real Estate GLs
Launch in 8 weeks or fewer for standard implementations
Data automatically syncs between Nexus and your GL. You’ll have context and history for all your AP decisions. No manual uploads needed. And, your property management system(s) always remains the system of record.
Adopt Nexus software easily
Nexus AP automation software is built for everyone, from property managers to CFOs. No accounting degree needed. Plus, there’s help right in the platform. Training is also available.
Used by leading Real Estate firms processing over $100 billion in AP spend, including:
The workflow-based routing on invoices enables us to easily and quickly distribute invoices to the appropriate coders and approvers regardless of their physical location and has completely eliminated the “paper shuffle” and given us 100% accountability for invoices from the date of receipt to the date of payment. Diane Caton | EVP, Management Services Corporation | Capterra Rating: 5/5
Nexus is a great paperless AP software program, which saves us time and routes invoices for approvals. The ability to search an invoice by vendor, job, account, amount, as well as other criteria is great and saves so much more time than looking for an invoice in a filing drawer. Customized workflows allow for different invoices to be routed to the proper approver, whether by entity, job, amount or other criteria. Greg Beckman | VP/Controller | Moore and Associates | Capterra Rating: 4/5