Why Controllers Choose Nexus

Do you find yourself buried in Excel with a lack of information and real-time visibility? Improve your cash management, financial reporting and budgeting through fully automated accounts payable.

As a controller, you’re tasked with more than just aligning your accounting resources to meet business objectives. You also have an accounting staff to manage and mentor. With 65% decrease in time to process, you and your team will have time to work on higher value projects and initiatives.

In addition to faster processing times, you’ll also have greater accuracy with real-time reporting. Using NexusPayables can help you proactively identify bottlenecks and address them before they become an issue. Other features include:

  • Automated workflow & approval routing
  • Approval activity log
  • Strict fraud prevention with budget visibility and transaction transparency
“They like the process. They like the accountability. They like the big-brother aspect knowing where everything is at any point in time. You can always look and see where bottlenecks are, what things flow through easily, and keep an eye on things that need to be paid quickly.”

– Charles Codacovi, Vice President/Controller, Moore & Associates

Take control of your AP workflow

Imagine a world with faster processing times, greater accuracy, visibility and better compliance with tax laws.

Centralize oversight with real-time reporting

Never worry about lost invoices, missed deadlines or late nights creating bulk PDF reports ever again.

Audit, tax and regulatory compliance

With every invoice correctly tagged and at your fingertips, audits have never been easier. NexusPayables is SSAE 16 – SOC 1 Type 2 Compliant

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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