NexusPayables is developed with AP Managers in mind. Say goodbye to lost invoices and difficult approvals with information automatically entered into the GL and routed to the correct approvers. With our invoice status and aging reports, you’ll gain control with real-time invoice tracking, allowing you to focus on building customer-supplier relationships.
Get time back in your day by removing these tedious tasks from your to-do list:
- Scanning and photocopying invoices
- Filing or re-filing copies
- Manually processing EVERY invoice
- Tracking down approvers
- Manually handling errors and exceptions