AI-Powered AP Features That Eliminate Manual Work

Discover how Nexus transforms accounts payable with intelligent document processing, 95% accurate matching, and automated exception handling that cuts month-end close time in half.

95% Auto-Match Accuracy
SOC 2 Compliant
8+ Hours Saved Weekly
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Nexus AP Dashboard

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Feature Deep Dive

Explore the AI-powered capabilities that make Nexus the most accurate and efficient AP automation platform for finance teams.

AI-Powered Document Processing

Upload invoices, POs, and receipts from any source. Our AI engine instantly extracts data with 99.8% accuracy, eliminating hours of manual data entry.

PDF & CSV Parsing

Extract structured data from any document format

Field Recognition

Automatically identify vendor, amount, date, and line items

Batch Processing

Process thousands of documents in minutes

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Document Processing Interface

(AI extraction in action)

Intelligent 3-Way Matching

Advanced AI algorithms compare invoices to POs and receipts using exact, fuzzy, and semantic matching—achieving 95% accuracy and clearing 90% of line items automatically.

Matching Capabilities

Exact Amount Matching:99.9% accuracy
Fuzzy Text Matching:95% accuracy
Semantic Understanding:90% accuracy
Processing Speed:< 2 seconds per invoice
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3-Way Matching Dashboard

(Invoice ↔ PO ↔ Receipt)

AI-Powered Exception Resolution

Get AI-suggested root causes for mismatches, automated vendor communication, and SLA-driven workflows that resolve exceptions 50% faster.

50%
Faster Resolution
AI
Root Cause Analysis
Auto
Vendor Communication
SLA
Driven Workflows
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Exception Management Interface

(AI-suggested resolutions)

Real Results from Finance Teams

See how AP teams across different industries are transforming their workflows and cutting month-end close time in half with Nexus.

"Nexus transformed our month-end close from a week-long nightmare into a 2-day process. The AI matching is incredibly accurate, and our team can finally focus on strategic work."
SM
Sarah Martinez
Finance Director, TechFlow Corp
Use Case: Month-End Close Automation
5 days → 2 days
"The semantic matching catches errors our team would miss. Saved us from a $50K duplicate payment last month. ROI was immediate."
DR
David Rodriguez
Accounting Manager, MedCorp
Use Case: Duplicate Payment Prevention
$50K saved
"Cut our AP processing time by 75%. What used to take days now happens in hours. Our auditors love the comprehensive audit trails."
MC
Michael Chen
Controller, RetailPlus
Use Case: AP Processing Automation
75% time reduction

Seamless ERP Integration That Actually Works

Pre-built connectors for major ERP systems with real-time sync. Keep your financial data consistent across QuickBooks, Xero, NetSuite, and more—no duplicate entries or version conflicts.

QuickBooks
Xero
NetSuite
SAP
Oracle
Sage

Real-Time Sync

Bi-directional data sync keeps your ERP and Nexus perfectly aligned in real-time.

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Secure Connections

Bank-grade security with OAuth 2.0 and complete audit trails for compliance.

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30-Minute Setup

Get up and running in under 30 minutes with our guided integration wizard.

Ready to Close Your Books 2 Days Faster?

Join 500+ finance teams who've eliminated manual invoice matching and automated their AP process with 95% accuracy. Guaranteed.

14-day free trial • Setup in under 30 minutes • No credit card required