Built for Real Estate AP
Whether you’re a multifamily, CRE, storage, student housing, senior living, retail, mixed-use, construction, or another type of real estate company, you’ll get a proven solution to automate all your accounts payable and payments processes.
Speed up invoice processing
Use your existing invoice approval workflows or create new ones. You’ll process invoices around 65% faster.
Gain visibility
View POs, receipts, invoices, payments, job costs, and purchases. Compare to budget with data synced automatically from GL.
Control costs
From lightbulbs to repairs, manage purchasing with electronic purchase orders and embedded supplier catalogs.
Eliminate late fees & other costs
Pay suppliers on time with NexusPayments – with all the data you need for reconciliation.
Why Customers Love Nexus
Saves Time: Automatically Syncs With Your GL
View up-to-date vendor data, budgets, and actuals from your GL, while using the Nexus AP automation platform to approve invoices, review statuses, issue electronic POs, generate payables reports, and even purchase goods and services from embedded supplier catalogs.
Nexus integrates with all the top real estate GLs, such as MRI, Yardi, ResMan, RealPage, Oracle JD Edwards, Sage Intacct, and Entrata.
AP Data Flows in Two Directions
The most important data flows from your GL to Nexus and from Nexus to your GL. So you have context and history for all your AP decisions.
50,000 happy Nexus users worldwide
Easy to Use
Easy-to-use interfaces that your property managers, leasing agents, and maintenance crews can learn in minutes. Whether they need to upload an invoice, purchase from an embedded online catalog, or generate a PO, it’s simple and intuitive.
You can determine the level of access – and which permissions – you want each role or employee to have. This not only allows employees to work more efficiently, but helps you improve security and compliance.
Ends Phone Tag with Suppliers
Two online portals work together to allow you to manage every step of the purchase-to-pay process. Buyers and AP teams primarily use NexusPayables to manage their spend, while suppliers use NexusConnect for accounts receivable tasks. Information flows seamlessly. The highly configurable platform includes eight modules – choose what you need: Catalog, Purchase Orders, Invoicing, Job Costing, Supplier Management, Payments, Reporting, and Supplier Self-Service.
Procure-to-Pay Platform
Need AP Automation Fast? Use NexusFastStart.
NexusFastStart is Ready in 10 Hours
With NexusFastStart, you can automate your AP processes quickly. With this “lite” version of NexusPayables and NexusConnect, you can capture, process, approve, and submit invoices for payment – all with clicks and keystrokes instead of paper. The solution pushes and pulls information directly from your MRI or Yardi GL, providing full visibility into how invoices compare to budgets and actuals.
Upgrade to the full Nexus procure-to-pay platform at any time, and select features like catalog procurement, electronic purchase orders, and job costing, and/or more customized integration with your GL.
