AP Automation for Financial Services | SOX Compliance & Audit Trails | Nexus APSkip to content
AP automation for financial services

Audit-ready AP automation with SOX compliance built in

Complete audit trails, enforced segregation of duties, and multi-entity consolidation — Nexus gives financial services firms the compliance infrastructure their AP process demands.

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100%
Audit trail coverage
Zero
SOX documentation gaps
90%
Touchless processing
2 days
Faster close
app.nexusap.com/dashboard

Compliance Score

100%

All controls passing

Open Exceptions

5

Avg age: 1.8 days

Monthly AP

$8.2M

Across all entities

Entities

6

All connected

Audit Trail Activity

Invoice approvedM. Chen2 min ago
Match verifiedSystem5 min ago
Exception resolvedJ. Park12 min ago
Payment releasedS. Williams18 min ago

Vendor Compliance Status

Bloomberg LPCurrent
DeloitteExpiring
KPMG AdvisoryCurrent
Marsh McLennanAction Required

Connects with your ERP and accounting systems

NetSuiteSAPSage IntacctQuickBooksMicrosoft Dynamics

Financial services AP demands more than automation

If any of these sound familiar, your compliance posture is at risk.

SOX compliance documentation is a burden

Every invoice approval needs documented evidence of segregation of duties, authorization limits, and matching verification. Manual documentation is error-prone and audit-risky.

Audit preparation takes weeks

Compiling approval chains, matching evidence, and exception resolution history for internal and external audits consumes your team every quarter.

Multi-entity consolidation is complex

Managing AP across multiple funds, portfolios, or legal entities means separate approval matrices, GL structures, and reporting requirements.

Vendor risk management falls through cracks

Financial services regulations require vendor due diligence. Tracking W-9s, insurance certificates, and compliance documentation per vendor is manual.

Live in 30 minutes — not 6 months

No implementation project. No consultants. Your team sets it up.

01

Connect your financial systems

Integrate with NetSuite, SAP, Sage, or your existing financial platform in minutes.

02

Invoices flow in by entity

Each fund, portfolio, or legal entity captures invoices independently with entity-level routing.

03

AI matches with compliance checks

Automated 3-way matching with segregation of duties enforcement and complete audit trail capture.

04

Audit-ready from day one

Every action is logged. Export complete audit trails for any period, entity, or vendor in one click.

Compliance-first AP automation

Audit trails, segregation of duties, and multi-entity controls — out of the box.

SOX-Ready Audit Trails

Every invoice, match decision, approval, and change is logged with timestamps, user attribution, and IP address. Export complete audit trails in one click.

Segregation of Duties Enforcement

Configurable approval matrices enforce who can capture, match, approve, and pay. Policy violations are blocked, not just flagged.

Multi-Entity with Entity-Level Controls

Each fund, portfolio, or legal entity gets its own approval rules, GL mapping, and reporting — with consolidated corporate visibility.

Vendor Due Diligence Tracking

Track W-9s, certificates of insurance, compliance documentation, and risk ratings per vendor. Auto-flag expired documents before payment.

Nexus vs. traditional AP tools for financial services

Enterprise-grade compliance without the enterprise implementation.

CapabilityNexusTraditional AP Tools
Audit trailAutomatic, timestamped, exportableManual documentation
Segregation of dutiesEnforced in workflowPolicy-based, not enforced
Multi-entity controlsEntity-level rules & visibilitySingle-entity or manual
Vendor complianceAutomated tracking & alertsSpreadsheet-based
Regulatory reportingBuilt-in templatesCustom report development
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What would faster AP processing save you?

No email required. Instant results.

See the difference at your next audit

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