The Nexus implementation team will scope out the project and work directly with your team to implement it on time.
Drowning in paper invoices?
Automate your AP processes in 8 weeks
(or fewer) with NexusPayables.
The Nexus AP automation platform can be implemented virtually – with a little bit of client help. Clients should designate both an AP and IT contact to serve as project stakeholders and assist with business requirements. They’ll also need to provide data about:
Property/entity/business unit listings
Chart of accounts
System users and permissions
The system, workflow, and integration requirements
API Information to setup GL integration
Clients can use all their existing invoice approval workflows, no matter how many – or how complicated – they are. Integrating with multiple GLs – at the same time – is no problem either.
All the Training You Need
To get all your AP managers up and running quickly, Nexus provides online training. A new client can participate in sessions from his/her desk, or collectively with a team from a conference room.
We also have a host of videos and online content that can help users post-deployment, if they’d like to learn something new or just need a little help.
Need to Get Up and Running in 10 Hours?
NexusFastStart offers a “lite” version of NexusPayables and NexusConnect to receive, process, approve and submit invoices for payment – all electronically.
It lets you get up and running with AP automation quickly, and then add customizations and other functionality later.