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NexusPayables

Recommended for coders, approvers, post approvers, and administrators of the NexusPayables software.


Process and Approve Invoices in NexusPayables

  • Upload and manage invoice images
  • Create a line item/multiple line items
  • Manage a Rejected invoice
  • Change the Header Property
  • Forward an invoice
  • Use the Summary Statistics & Register

Using Purchase Orders and Catalog in NexusPayables

  • Create PO line item(s)
  • Manage a rejected PO
  • Forward a PO
  • Link a PO to an Invoice and to a Receipt
  • Use Summary Statistics & Register
  • Catalog basics

Reporting in NexusPayables

  • Overview of system reports
  • Creating and running a self-service report

System Administration 101

  • What are the System Settings
  • Adding new users
  • Adding users to a user group
  • Assigning properties
  • Adding user or groups to workflow
  • Granting the user access to Nexus
  • Setting up email notifications
  • Adding new a property(s)
  • Entity/property setup
  • Assigning new properties to users
  • Adding properties to workflow
  • Authorizing Suppliers – NexusConnect/Payments

Setting up Invoice and PO Approval Workflow

  • 5 triggers for a workflow
  • Workflow best practices
  • Troubleshooting workflows

NexusConnect

Do you use NexusConnect to send invoices or view payments? Check out training that will teach you how.

Visit our NexusConnect site.


Using NexusConnect to Transact with Your Buyers

  • Using an invite code and other ways to connect
  • Upload and send invoices
  • View payments and invoices status
  • Change payment methods

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Upcoming NexusPayables Courses

Jun 09

Process and Approve Invoices in NexusPayables

June 9 @ 1:00 pm - 1:30 pm EDT
Jun 10

Using Purchase Orders and Catalog in NexusPayables

June 10 @ 1:00 pm - 1:30 pm EDT
Jun 11

Reporting in NexusPayables

June 11 @ 1:00 pm - 1:30 pm EDT
Jun 16

Setting up Invoice and PO Approval Workflow

June 16 @ 1:00 pm - 1:30 pm EDT
Jun 17

Using NexusConnect to Transact with Your Buyers

June 17 @ 1:00 pm - 1:30 pm EDT
Jun 18

System Administration 101

June 18 @ 12:00 pm - 1:00 pm EDT
Jul 08
Jul 09

Reporting in NexusPayables

July 9 @ 1:00 pm - 1:30 pm EDT
Jul 14

Process and Approve Invoices in NexusPayables

July 14 @ 1:00 pm - 1:30 pm EDT
Jul 15

Using NexusConnect to Transact with Your Buyers

July 15 @ 1:00 pm - 1:30 pm EDT

Upcoming NexusConnect Courses

Jun 09

Process and Approve Invoices in NexusPayables

June 9 @ 1:00 pm - 1:30 pm EDT
Jun 10

Using Purchase Orders and Catalog in NexusPayables

June 10 @ 1:00 pm - 1:30 pm EDT
Jun 11

Reporting in NexusPayables

June 11 @ 1:00 pm - 1:30 pm EDT
Jun 16

Setting up Invoice and PO Approval Workflow

June 16 @ 1:00 pm - 1:30 pm EDT
Jun 17

Using NexusConnect to Transact with Your Buyers

June 17 @ 1:00 pm - 1:30 pm EDT
Jun 18

System Administration 101

June 18 @ 12:00 pm - 1:00 pm EDT
Jul 08
Jul 09

Reporting in NexusPayables

July 9 @ 1:00 pm - 1:30 pm EDT
Jul 14

Process and Approve Invoices in NexusPayables

July 14 @ 1:00 pm - 1:30 pm EDT
Jul 15

Using NexusConnect to Transact with Your Buyers

July 15 @ 1:00 pm - 1:30 pm EDT