Step up your AP processes
Nexus software lets AP teams eliminate all the manual work and one-offs that sap their productivity. Digitize every step – from purchase to payment.
See immediate time and cost savings.
Streamline your vendor payments
Instead of cutting paper checks, use NexusPayments to pay suppliers with Nexus Virtual Card, Premium ACH, or outsourced check. Get complete visibility into every payment, and enable suppliers to track payment status 24/7.
Plus, you won't have to do any "onboarding." Most of your suppliers already accept electronic payment through Nexus.
*Data elements that sync depend on which Nexus product you use.
Your data automatically syncs between Nexus and Oracle JD Edwards
All your budgets, actuals, vendors, job costs and other critical information automatically flows into Nexus, giving you the data you need to manage spend. Vendor and payment data syncs every 15 minutes, while budgets and actuals sync nightly.
Transmit the approved invoices, along with their images, to Oracle JD Edwards
After your AP team approves invoices in Nexus, they’re sent directly to Oracle JD Edwards, along with the invoice image as a link. So you always have all the information at your fingertips.
Use customized fields
Nexus AP Automation can support a wide-range of customizations built into your Oracle JD Edwards platform.
Reduce over-budget spend
Before your teams approve a single invoice (or even line item), they can see the actuals and budget.
And they can set up spending limits by category, helping to reduce over-budget spend by 15% or more.
Pair your Oracle JD Edwards account with the leader in AP automation
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
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
I love that everything is taken care of with the click of a button. NexusPayments saves my colleagues time. It saves my company money. And we earn rebates to boot. So, it’s a win-win-win. Tom Guerrieri | Vice President, Chief Accounting Officer and Controller | Tanger Factory Outlet Centers Inc.
Oracle JD Edwards integration FAQs
No. There’s no need for manual uploads. Data, such as vendors, budgets, actuals, job costs, and payments are synced automatically between Oracle JD Edward and Nexus.
No. You can start with payments, invoicing, or procure-to-pay and add modules as you go. You never have to add them all.
You can get up and running with Nexus invoice automation within 30-60 days. Add functionality as you need it.
Yes – feel free to ask us for references.
Yes! Here are the additional data elements that can be brought over into Nexus:
- Business Units (aka properties)
- User/Business Unit Assignments
- GL Accounts (COAs)
- System Users
- Custom Fields
Yes. After you approve invoices in Nexus, they’re sent directly to Oracle JD Edwards, including a link to the invoice image.