With NexusPayments, we’ll pay suppliers on your behalf. You retain 100% flexibility and control – deciding which suppliers get paid by us and which don’t.
Pay on your terms, too. Whenever you’re ready, simply generate a payment file in your property management system and submit it to Nexus.
Designated approvers – from your AP manager to your CFO – can then review/approve the transactions in NexusConnect. The platform will automatically pay your suppliers – in Nexus Virtual Card, ACH, or outsourced Nexus check.
On average, you’ll shave off 50% of your AP bill payments time and 40% of the cost (no printer ink, postage, envelopes, etc).