Reduce time communicating with suppliers by 75%
Eliminate long email chains and phone calls about payment status. With NexusConnect, the industry-leading, online self-service portal, suppliers can check on invoices, POs, and payments at a glance. It’s all in one place, reducing the time you spend communicating with them by 75%.
NexusConnect passes data back and forth to NexusPayables.
Let suppliers upload and pre-code their own invoices
After automatic vetting, suppliers can upload invoices to NexusConnect and send them directly to your NexusPayables account. Guaranteed invoice delivery. Then, your AP team can accept or reject the invoice. Your AP team will no longer have to open envelopes, scan invoices, and manually enter data.
"We have been using NexusConnect to process our daily invoices for over a year. The platform is easy to use. We upload our invoices in a matter of seconds and can track the status of each invoice from submittal to final payment on one page."
Patrick Lambert | Owner Haul Gone LLC
Give suppliers instant access to invoice and payment status
Suppliers can log in to their NexusConnect account to view invoice and payments status. They’ll see:
- Whether invoices are approved, rejected, on-hold, or paid
- Every payment they’ve received through NexusConnect, the method of payment, and whether the virtual card has been processed
- The invoice(s) associated with each payment
Enable suppliers to submit insurance docs and receive POs
With online supplier management, enable suppliers to submit and manage the insurance policies they have on file with you. And, if you use purchase orders, you can send them directly from NexusPayables to NexusConnect, where suppliers can approve or reject them.
You determine how each supplier can transact with you through NexusConnect.
Improve supplier relationships
Suppliers will thank you for enabling NexusConnect since it reduces their manual processes, lets them work remotely, and even helps them get paid faster.