Release Notes

September 14, 2020 » v 2.4 Supplier enhancements: After logging in to NexusConnect, suppliers will now land directly on the Connections page – so they’re continually able to view if there are any new connections to whom they can send a connection request. When submitting invoices through NexusConnect, suppliers can [...]

2020-09-09T20:04:55+00:00August 31st, 2020|Uncategorized|Comments Off on Release Notes

New ‘Lite’ AP Automation Solution to Help AP Teams Receive and Process Invoices While Working from Home

NexusFastStart Launches Within 10 Hours, Shortcutting a More Complex Implementation FALLS CHURCH, VA., APRIL 14, 2020 - Nexus, a leader in procure-to-pay software for the real estate industry, has launched a ‘lite’ version of its AP automation solution to enable AP teams to quickly shift from manual invoice processing to electronic. The solution can [...]

2020-08-02T20:03:28+00:00April 14th, 2020|PressRoom, Uncategorized|Comments Off on New ‘Lite’ AP Automation Solution to Help AP Teams Receive and Process Invoices While Working from Home

Why Controllers Love Electronic Invoicing

A controller’s primary job responsibilities can be boiled down to three C’s: Cash management Control over operations Compliance   Yet much of the critical information that controllers need to fulfill these responsibilities remains trapped on paper-based invoices, or lately, as e-mail PDF attachments. […]

2020-08-02T14:59:54+00:00February 22nd, 2017|Uncategorized|Comments Off on Why Controllers Love Electronic Invoicing

Get on the Invoice Approval Fast Track with Automated Invoice Workflows

In a perfect world, all invoices would be matched and posted straight-through, without human operator intervention. Unfortunately, accounts payable does not operate in a perfect world. Most accounts payable departments must manually handle most of the invoices they receive. There are a lot of reasons that invoices must be routed for approval or exceptions handling, [...]

2020-08-02T15:00:26+00:00February 16th, 2017|Uncategorized|Comments Off on Get on the Invoice Approval Fast Track with Automated Invoice Workflows

Six Reasons to Automate Supplier Payments

Automation is providing accounts payable departments with significant strategic benefits. However, these accounts payable departments will never achieve the full benefits of automation without tackling the last step of the procure-to-pay cycle: payments. […]

2020-08-02T15:01:09+00:00February 8th, 2017|Uncategorized|Comments Off on Six Reasons to Automate Supplier Payments

Get Your Spending Under Control with P2P Automation

If reduced spending is among your organization’s goals for 2017, issuing purchase orders for more of your spending, and automating your process for managing purchase orders, is a good place to start. […]

2020-08-02T15:01:39+00:00February 1st, 2017|Uncategorized|Comments Off on Get Your Spending Under Control with P2P Automation

Increase Your Time Management with Better Electronic Invoicing Solutions

As the calendar changes, it is only natural to think about “Father Time.” This is especially true in accounts payable, where time management is a top priority for 2017. Time management and on-time payments are among the top accounts payable concerns of one-quarter (25 percent) of businesses surveyed by the Institute of Finance and Management (IOFM). [...]

2020-08-02T15:16:56+00:00January 25th, 2017|Uncategorized|Comments Off on Increase Your Time Management with Better Electronic Invoicing Solutions

Start 2017 with Bigger, Faster, Better Accounts Payable Solutions!

With revenue growth hard to come by, it is no surprise that the C-suite is keen on improving staff productivity.  Strong staff productivity contributes to higher profit margins and net income. […]

2020-08-02T15:20:29+00:00December 28th, 2016|Uncategorized|Comments Off on Start 2017 with Bigger, Faster, Better Accounts Payable Solutions!
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