Additional information for Nexus
Key features of Nexus
View All Features
- Invoice automation
- Electronic purchasing
- Online supplier catalog
- Budget control
- Purchase order automation
- Electronic invoice capture
- Optical character recognition (OCR)
- Automated workflow
- Approval routing
- Electronic payments
- NexusVendorConnect – vendor portal
- Consolidated reporting
- Automatic two-way integration
- Nexus payment services
- Mobile access
Use NexusCatalog to browse a selection of multiple vendor catalogs, comparing items and prices, within an approved supplier network.
Automate the purchase order process by creating POs directly from NexusCatalog, routing them for approval, validating data and submitting POs to suppliers electronically.
Nexus offers a number of invoice capture options such as electronic submission, a cloud-based optical character recognition (OCR) app, in-house self-scanning, or the option to outsource the process to Nexus.
Use NexusMobi to view, approve, or reject purchase orders, invoices, and receipts from mobile devices.
NexusVendorConnect provides a way for vendors to submit electronic invoices online, and view invoice statuses and payment info.