“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
Streamline supply payments, lab fees, and insurance reconciliation for dental offices
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 dental practices, handling supply vendor payments, lab fee tracking, insurance reimbursement reconciliation, and multi-location management with AI-powered invoice processing.
Key Industry Data
“Automating our supply orders and lab invoices freed up our office manager to focus on patient scheduling and collections. We cut our AP processing time by more than half.”
Low-friction next step
Get the workflow walkthrough and evaluation notes for dental practices AP teams before you commit to a trial or demo.
Industry-specific solutions for your unique requirements
Managing frequent orders and invoices from multiple dental supply vendors
AI-powered invoice capture processes supply invoices in seconds with automatic GL coding
Reconciling lab invoices for crowns, dentures, and other prosthetics to patient cases
Automated lab fee matching links invoices to patient cases and tracks costs per procedure
Reconciling insurance payments and EOBs against billed amounts
Intelligent matching of insurance remittances to claims with variance flagging for underpayments
Managing AP across multiple office locations with different vendor relationships
Centralized AP with location-level coding, approvals, and spend visibility across all offices
Purpose-built capabilities for your industry
Auto-process dental supply invoices
Link lab costs to patient cases and procedures
Match EOBs to billed amounts
Manage AP across all practice locations
Monitor dental equipment lease payments
Connect with Dentrix, Eaglesoft, and others
Reduce time spent on vendor payments significantly
Eliminate duplicate payments and supply ordering mistakes
Accelerate insurance reimbursement reconciliation
Real-time spend visibility across all locations
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, we integrate with major practice management systems including Dentrix, Eaglesoft, and Open Dental. We sync vendor data and chart of accounts for seamless invoice processing.
Nexus AP matches lab invoices to patient cases and procedure codes, giving you full visibility into lab costs per provider and per procedure type.
Yes, we match insurance EOBs and remittance advice to your billed amounts, flagging underpayments and tracking outstanding balances automatically.
Each office gets its own coding and approval workflows while you maintain centralized visibility. Supply costs, lab fees, and vendor payments are tracked per location.
We handle invoices from all dental vendors including supply distributors like Henry Schein and Patterson, dental labs, equipment service providers, and general office vendors.
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.