Nexus can save up to 70% of the time spent on procurement activities. To purchase supplies, authorized users simply browse online catalogs
– embedded in your Nexus application – and add the products or services to a master shopping cart for easy checkout.Purchase orders
are automatically generated and sent to approvers based on the workflows you have set up in Nexus. The approved POs are then routed to suppliers automatically. Everything is done in a few clicks, saving everyone time and effort. Plus, it’s completely transparent. You’ll know what you purchased, who purchased it, and how it aligns with your budget. And when the invoice comes in, it’s automatically matched to the PO. You can also compare the receipt for a three-way match.