Why IT Professionals Choose Nexus

NexusPayables is a web-based software that meets the needs of your accounting team – and your security standards. Fully customizable so you don’t have to change your AP process, you can configure Nexus Systems products’ to fit your technology stack and way of operating. Our staff has years of experience to help proactively build and manage workflows to suit your needs. Consider our team an extension of your team.

Our industry leading procure-to-pay solution meets the following criteria your accounting team is looking for:

  • Native GL integration
  • Customized workflows
  • Out of the box & custom reports
  • Mobile invoice approval
  • Supplier portal
  • Automated workflow & approval routing
  • Approval activity log
  • Strict fraud prevention with budget visibility & transaction transparency
“Nexus has a full functioning workflow, and it’s extremely easy to administer. It’s not a software system that you set up and you need master’s degree to set up. It’s easy to set up. It’s easy to administer. It’s easy to modify and change.”

– Lisa Taylor-Kolb, IT Professional, A.J. Dwoskin & Associates

Everything the accounting team needs

Nexus is feature rich, will give your accounting team everything they need in an AP automation software, and easily integrate into your GL system.

Simple & secure GL integration

A system that IT appreciates just as much as the end users. Nexus is committed to working with you and your team to ensure success.

Professional implementation team

Our team is here every step of the way, from purchase to go-live and beyond to ensure that setup, integration and staff training go smoothly.

Explore the Nexus Systems Product Family

NexusPayables

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

Learn More

NexusConnect

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.

Learn More