Customize. Connect. Integrate.
Build the AP Automation Platform that Works Best for You
Go paperless with the Nexus Procure-to-Pay Platform.
Adapted for Real Estate
Real estate companies face unique demands: high volumes of invoices, complicated approval workflows, and a need to allocate costs over different entities. That’s why the Nexus Procure-to-Pay platform is configured for each customer on a case-by-case basis, taking into account:
- Software Modules Needed
- Approval Workflows
- Business Rules
- Integrations to General Ledgers
Generally, implementation takes 60-to-90 days, depending on the integrations and functionality required by the customer.
Partnership Works Best
To implement Nexus quickly, and realize the benefits of AP automation, Nexus asks clients to designate both an AP and IT contact, who will serve as project stakeholders. We’ll also request assistance defining business requirements and details on core data, including:
- Property/Entity/Business Unit Listings
- Chart of Accounts
- System Users and Permissions
- System, Workflow, and Integration Requirements
- API Information to Setup GL Integration
We ask clients to perform testing throughout the implementation process, especially before the solution goes live. We’ll provide a list of all the settings and processes to check.
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.
Get Up and Running Fast
Nexus also partners with some of the best integrators for implementation including:
