Ability to Pay Invoices Faster with NexusPayables

Accounting and accounts payable professionals are challenged with finding more cost-effective ways of paying invoices to terms to reduce late payments and maintain strong supplier relationships. NexusPayables provides accounting and accounts payable professionals with powerful, easy-to-use tools for managing purchase orders and receiving, validating, approving and paying invoices. NexusPayables replaces the traditional process of stamping and hand-coding invoices with a highly efficient, paperless platform that requires fewer manual tasks and accelerates cycle times.

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“My management people love it! They like the tracking. They like to be able to see who’s approved it. They like the speed and efficiency of it as well… Nexus is a really great asset to the company.”Amy Crosby, Accounting Manager, Commerce Real Estate Solution

Here’s how NexusPayables benefits accounting and accounts payable professionals:

Faster invoice cycle times
  • Automated capture of purchase order and invoice data
  • Configurable approval and exceptions workflows
  • Approval of invoices from any location, including mobile device
  • Real-time purchase order and invoice tracking
  • Tools and reports to identify bottlenecks and tracking user performance and errors
Streamlined research and reporting
  • Comprehensive history log
  • Instant access to electronic invoices and data
  • Automated real-time budget forecast reports
  • Instantly generated bulk PDF reports of supporting documentation
  • Seamless integration with legacy general ledger, accounting and ERP systems