Eliminate manual accounts payable tasks and scale easily
AP automation
Eliminate scanning invoices, coding them by hand, and chasing down approvals. Use NexusPayables for a highly customizable end-to-end invoice automation solution. Easily upgrade and add NexusPayments.
Vendor payments
Instead of cutting paper checks, use NexusPayments to pay suppliers with Nexus Virtual Card, Premium ACH, or outsourced check. Get complete visibility online. Enable suppliers to track payment status 24/7.
Centralized procurement
Forget browsing online catalogs and then sending around paper POs for approval. Do it all electronically in the Nexus procure-to-pay platform – making purchasing efficient, compliant, and less expensive.
Get real-time visibility
No more shuffling paperwork and guessing the status of invoices and payments. You can see everything online – from the moment an invoice is ingested to when a payment is processed. Your suppliers get visibility too, through our industry-leading self-service portal, NexusConnect.
Spend 75% less time communicating with vendors
Suppliers can track their invoices and payments 24/7 in NexusConnect. So you’ll spend less time exchanging emails and phone calls about where things stand.
Nexus is the most efficient Accounts Payable system I have worked on. The ease of processing bills, approving bills and pulling bills saves the AP Department at least 1 day per week. Having all the invoices at your fingertips at all times also shaves hours off any type of invoice research. I would recommend Nexus to any company and all Accounts Payable Departments. Scott Anderson | VP Business Processes | SX Business Services
I am tasked with entering lots of reimbursement information, and Nexus makes it easy to show the Finance team where the money was spent, and who spent it. Rosa R. | Executive Coordinator | G2 Rating: 5/5
Since implementing this platform we have improved our processes, delivered efficiencies, and decreased our processing time for invoices. The workflow-based routing on invoices enables us to easily and quickly distribute invoices to the appropriate coders and approves 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 C. | EVP | 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
NexusPayments has given time back to me, my team, and my department. We’re able to be more efficient and more effective in our daily, weekly, and monthly duties. And it has given us time to reevaluate how we do other things in our department and be able to take on more duties and be able to do them better. Rating: 5/5 (G2)
Sue R | Habitat America
