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AP Automation
Automated payables — invoice approvals, duplicate flagging, and payment forecasting. It keeps your accounting system clean and your cash-flow outlook accurate without manual data entry.
What you get
Key capabilities
- Invoice capture, matching, and approval routing
- Duplicate and exception flagging before payment
- Payment scheduling and cash-flow forecasting
- Keeps your accounting system clean without manual entry
- Full audit trail on every approval
One connected platform
Part of the Nexus platform
AP Automation reads and writes the same live data as everything else you run on Nexus, so it works in step with your other modules — no syncs, no exports. It is included with every Nexus deployment, priced per user with no tiers.
Add AP Automation to your Nexus
Tell us what you run and where it hurts — we will show how it fits, usually within one conversation.
Book a Demo