Seamless Integration to Your General Ledger
The Nexus procure-to-pay platform integrates with top accounting systems. No manual uploads, nor manual intervention required. Entries in Nexus are pushed to your GL automatically so you can keep working without interruption. Nexus integrates with:
Automated and Painless Transfers
Nexus passes AP data back and forth to your GL, giving you full visibility into every step from invoice to payment.
Invoices & Payments
- Passes and tracks invoices and payment information securely between Nexus and Partner
- Reads and ingests payment data to ensure accurate payment status is reflected in both systems
Budgets & Actuals
- Passes financial period activity and balance summary information from Partners to Nexus
- Pulls year-to-date data and overwrites actuals each time an integration process runs
Vendors
- Automatically updates vendor records
With Nexus/GL integration, enjoy:
Greater Visibility and Accuracy
Know where you stand with budgets and forecasting, expense management, and automatic payment processing
Improved Productivity
Expedite tasks with fully automated sharing of critical financial information such as invoice payments, actuals, and budgets
Greater Efficiency
Collate the data that matters to make the best decisions, while avoiding mistakes caused by human error
“We choose to integrate because of the accountability that it allows for approvals and then it carries through from entry to approval overnight to allow our software to pay it.”
Stephanie Watts
Accounts Payable Supervisor
EDENS Realty
