“Set up in 20 minutes. Matched 247 invoices on day one. Month-end close went from 7 days to 3.”
Controller
85-person construction firm
Fast rollout, fewer invoice touches, materially faster close
Automate recurring vendor payments, supply management, and multi-site AP operations
Available now
QuickBooks Online, Xero, FreshBooks, and Zoho Books are available today.
Fast setup
QuickBooks-led teams can connect, upload a batch, and review matching in under 30 minutes.
Pricing clarity
Starts at $99/month with unlimited users and no per-user pricing traps.
Safe to evaluate
Audit trail, approval controls, and exception workflows are built into the product from day one.
Nexus AP automates accounts payable for cleaning and facilities services companies, handling recurring vendor payments, supply cost tracking across client sites, multi-location management, and contract compliance verification.
Key Industry Data
“We manage over 200 client sites and used to have three people just processing vendor invoices. Nexus AP cut that to one person who now focuses on vendor relationships instead of data entry.”
Low-friction next step
Get the workflow walkthrough and evaluation notes for cleaning & facilities services AP teams before you commit to a trial or demo.
Industry-specific solutions for your unique requirements
Processing the same vendor invoices weekly or monthly across dozens of client sites
Recurring payment automation learns vendor patterns and processes repeat invoices with minimal manual intervention
Managing cleaning supply costs across client locations and ensuring budget compliance
AI tracks supply costs per site and flags spending anomalies against budgeted amounts
Running AP operations across many client locations with different billing arrangements
Site-level coding and billing rules with centralized visibility and consolidated reporting
Ensuring vendor invoices match contracted rates and service-level agreements
Automated contract matching verifies invoiced amounts against agreed rates and flags discrepancies
Purpose-built capabilities for your industry
Auto-process repeat vendor invoices
Monitor cleaning supply spend per site
Manage AP across all client sites
Verify invoices against contracted rates
Track spending against site budgets
Streamline new supplier setup and documentation
Automate repetitive recurring invoice processing
Catch overspending and budget variances instantly
Verify every invoice against contracted rates
Add new client locations without growing AP staff
Early Proof
Industry buyers still need the same trust basics: concrete controls, live integrations, transparent pricing, and a workflow they can test quickly.
“Set up in 20 minutes. Matched 247 invoices on day one. Month-end close went from 7 days to 3.”
Controller
85-person construction firm
Fast rollout, fewer invoice touches, materially faster close
“The biggest difference was not having to re-key invoice data back into QuickBooks after review.”
Finance manager
multi-entity services business
Lower manual entry and cleaner month-end reconciliation
“We needed AP automation without enterprise implementation overhead. Nexus gave us a useful trial path instead of a six-week project.”
Operations lead
growing SMB finance team
Faster evaluation and simpler team rollout
Yes, our AI learns recurring invoice patterns and processes repeat invoices with minimal manual effort. Vendor invoices that match expected amounts and terms are auto-approved based on your rules.
Every supply invoice is coded to the correct client site. You get real-time dashboards showing supply spend per location with alerts when costs exceed budgeted amounts.
Absolutely. We match invoiced amounts and line items against your contracted rates and service agreements, flagging any discrepancies before payment is released.
Each client site can have its own billing rules, approval workflows, and cost centers. We handle the complexity while giving you a unified view across all operations.
Yes, we track insurance certificates, licenses, and other compliance documents for each vendor with automated expiration alerts and payment holds until documentation is current.
QuickBooks accounts payable automation with AI invoice capture, PO matching, approvals, exception management, and real-time bill sync
Xero AP automation software for AI invoice capture, purchase order matching, approval workflows, and payment sync through the official Xero API
See how Nexus AP handles your industry-specific requirements.