Even if all goes smoothly in Accounts Payable, logjams occur at the point of invoice approval. Getting invoices approved by the right officers can cause delays & cost money, but with a fully automated AP solution, invoices are electronically routed according to company rules for prompt processing.

Financial reporting is essential in today's business world. Accounts Payable has a big role to play in capturing key invoice data, maintaining quality records & providing timely reports. Making AP & cashflow info visible to company management is crucial for cost savings, audits & vendor relations.

If invoice processing has become too complex, Nexus Systems makes it easy. With multiple bills, ERP integration & shared services, surveys say accounts payable (AP) departments spend more time than ever handling invoices. The answer is automated electronic invoicing & Nexus Systems has the solution

With smart accounts payable reporting made possible via full automation software platforms like Nexus Systems, a company's Accounts Payable (AP) department can be a profit center. With streamlined electronic processes, analyze financial info easily & create impactful reports for C-suite executives.

Control, track & secure your company's most sensitive financial data with Accounts Payable (AP) automation software. By automating accounts payable you're automatically capturing invoice data, matching P2P invoices against purchase orders & streamlining approval & payment to vendors & suppliers.