Suppliers:
Get Guaranteed Invoice Delivery Through NexusConnect Portal
Upload & Submit Invoices Directly to Customers –
in Near Real Time
Suppliers just upload their invoices directly into the NexusConnect supplier self-service portal, add a few details, and press submit.
The invoices land in their customers’ NexusPayables accounts, ready for processing. Delivery is guaranteed.
NexusConnect is the industry leading supplier self-service portal. It works directly with NexusPayables, the top AP automation software for real estate companies.
Getting started is easy. Suppliers just enroll in NexusConnect, send connection requests to their buyers, and start transacting once their connection requests are approved.
Get invoice status in the supplier self-service portal without ever picking up the phone
Track Invoice Status with a Click
After submitting invoices, suppliers can view invoice status – submitted, approved, or rejected. They’ll also see if they have been paid, as long as the customer pays through NexusPayments.
Sign up for Payments & View Payment Status 24/7
Suppliers can manage their payment options in NexusConnect, too.
They can opt-in to become a global acceptor of Nexus Virtual Cards (and receive them from all of their customers who use Nexus). Or, they can be an individual acceptor and select them one-by-one.
There are other payment options as well, all suppliers need to do is log-in to NexusConnect, and set up their preferences.
Receive Email Notifications for Each Virtual Card/ACH payment
Suppliers will also receive an email notification each time they’re paid. The email includes details such as payor, total payment amount, and associated invoices.
Manage POs and Insurance Documentation Too
With one NexusConnect login, suppliers can transact with multiple customers
Connect with Multiple Customers in One Place
Suppliers just send a connection request to customers with whom they do business. Once the customers approve, suppliers can submit their invoices and transact with them at any time.