Supplier Management at Your Fingertips
Supplier management doesn’t have to be a challenge. Give your vendors and suppliers a self-service portal to accelerate invoicing and payments. With just a few clicks, they can upload invoices, receive/accept POs, and manage compliance documentation.
Vendors can easily view and accept purchase orders, or reject them and add notes as to why.
Improve the Buyer-Supplier Relationship
Eliminate all the back and forth calls and emails.
Suppliers can communicate about invoices and POs on screen and add notes. Plus, all documents are available whenever you need to reference them.
Keep Track of Information in One Place
With NexusConnect, get a centralized location to transact with your vendors.
No more scrolling through email chains.
One portal provides answers for both you and your suppliers. Plus, all the documents submitted – from purchase orders to invoices – are easily visible in a dashboard.
In a glance, see whether invoices are delivered, paid, or returned.
Free Up Your Teams
By enabling vendors to self-service 24/7, you can shift your AP team away from spending 80% of their time answering vendors’ emails and calls to higher-value activities, like reporting and spend analysis.
80% time spent handling vendors VS 80% time spent on higher value activities
80% time handling vendors
80% time dedicated to higher value activities
Pay Vendors More Efficiently
Add NexusPayments, and you can eliminate the hundreds of man-hours spent on writing checks.
Vendors will be able to view payment status just by logging in to NexusConnect.
Plus, they’ll be able to view payment method, delivery date, and settlement date.