Free Live Online Training

Register for live webinars. Webinars are for existing customers. Sessions are interactive, with plenty of time for Q&A.

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

Register for the Upcoming Courses Easily

Click on the course link and follow the prompts.

Upcoming NexusPayables Courses

Tue 20

Setting up Invoice and PO Approval Workflow

October 20 @ 1:00 pm - 1:30 pm EDT
Wed 21

Using NexusConnect to Transact with Your Buyers

October 21 @ 1:00 pm - 1:30 pm EDT
Thu 22

Employee Reimbursement and Intercompany Payments

October 22 @ 2:00 pm - 3:00 pm EDT
Thu 22

Catalog User Training

October 22 @ 3:00 pm - 4:00 pm EDT
Thu 29

How Refunds Work with NexusPayments

October 29 @ 2:00 pm - 3:00 pm EDT
Nov 03

Managing Supplier Connections in Nexus

November 3 @ 1:00 pm - 2:00 pm UTC+0
Nov 03

Managing Supplier Connections in Nexus

November 3 @ 1:00 pm - 2:00 pm EST
Nov 10

Process and Approve Invoices in NexusPayables

November 10 @ 1:00 pm - 1:30 pm EST
Nov 11

Using Purchase Orders and Catalog in NexusPayables

November 11 @ 1:00 pm - 1:30 pm EST
Nov 12

Reporting in NexusPayables

November 12 @ 1:00 pm - 1:30 pm EST

Upcoming NexusConnect Courses

Tue 20

Setting up Invoice and PO Approval Workflow

October 20 @ 1:00 pm - 1:30 pm EDT
Wed 21

Using NexusConnect to Transact with Your Buyers

October 21 @ 1:00 pm - 1:30 pm EDT
Thu 22

Employee Reimbursement and Intercompany Payments

October 22 @ 2:00 pm - 3:00 pm EDT
Thu 22

Catalog User Training

October 22 @ 3:00 pm - 4:00 pm EDT
Thu 29

How Refunds Work with NexusPayments

October 29 @ 2:00 pm - 3:00 pm EDT
Nov 03

Managing Supplier Connections in Nexus

November 3 @ 1:00 pm - 2:00 pm UTC+0
Nov 03

Managing Supplier Connections in Nexus

November 3 @ 1:00 pm - 2:00 pm EST
Nov 10

Process and Approve Invoices in NexusPayables

November 10 @ 1:00 pm - 1:30 pm EST
Nov 11

Using Purchase Orders and Catalog in NexusPayables

November 11 @ 1:00 pm - 1:30 pm EST
Nov 12

Reporting in NexusPayables

November 12 @ 1:00 pm - 1:30 pm EST