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.