Why AP Managers Choose Nexus

NexusPayables is developed with AP Managers in mind. Say goodbye to lost invoices and difficult approvals with information automatically entered into the GL and routed to the correct approvers. With our invoice status and aging reports, you’ll gain control with real-time invoice tracking, allowing you to focus on building customer-supplier relationships.

Get time back in your day by removing these tedious tasks from your to-do list:

  • Scanning and Photocopying invoices
  • Filing or Re-filing copies
  • Manually processing EVERY invoice
  • Tracking down approvers
  • Manually handling errors and exceptions
“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

Improving your day-to-day

Tasks that once took days can be done quickly and easily, allowing you to focus on data accuracy, exception handling and building relationships with your team and your suppliers.

Build stronger supplier relationships

Forge strong relationships with your suppliers. Spend time answering their questions, maintaining the master vendor file and building customer supplier relationships.

Spend less time on data entry

Control the invoice approval workflow with a fraction of the time, so you can focus on the tasks that matter most; not tracking down approvers, making photocopies, or GL data entry.

Explore the Nexus Systems Product Family


A completely automated procure-to-pay solution including invoice capture & automation, purchase orders, job costing, custom approval workflows, robust reporting and much more.

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Revolutionize your supplier management and spend control. Allow buyers and suppliers to electronically submit and track invoices, upload and review documents, and send and receive payments.

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