Accounts Payable

Nexus Systems

One of our biggest successes is our partnership with Nexus Systems.

Nexus Systems is a leading provider of web-based procure-to-pay applications that drive business process efficiencies and provide visibility, accountability and control. From its inception in 1999, the team at Nexus Systems has worked diligently to maintain its reputation as a highly responsive, innovative and dynamic software company. Its flagship product, NexusPayables, automates the traditionally paper intensive accounts payable (AP) and disjointed procure-to-pay (P2P) process and is recognized as the best-in-class paperless solution. The NexusPayables  application  enjoys  continued success as a result of its mature and robust functionality, intuitive interface, flexibility, compatibility with other systems and overall ease of use.

Process

Our highly dedicated Accounts Payable team processes thousands of invoices on a monthly basis.  Our clients have dedicated emails that vendors use to submit their invoices.  This eliminates the delay of receipt thru traditional methods.  The emails are monitored daily and invoices are processed into Nexus.  You will work with our specialized Nexus trainer to set up workflows for different approval levels.  We offer continued support by providing weekly training for all users.

Our team is responsible for vendor maintenance: insurance certificates, EFT set up, researching outstanding invoices/checks.

Have a system you love? No worries, our team is well versed in many different software programs.

Get Started

Please contact us to discuss how SX can save you time and money!