“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
Manage AP across departments with fund accounting and grant compliance
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.
Educational institutions need AP automation that handles fund accounting, grant compliance, and procurement policies. Nexus AP automates invoice processing while maintaining the controls required for educational finance.
Low-friction next step
Get the workflow walkthrough and evaluation notes for education AP teams before you commit to a trial or demo.
Industry-specific solutions for your unique requirements
Tracking expenses across multiple funds and grants
AI auto-codes to correct funds and grant accounts
Ensuring purchases follow procurement policies
Workflows enforce policy compliance and approvals
Departments purchasing independently
Department-level approvals with central visibility
Documentation for governmental and grant audits
Complete audit trails with easy reporting
Purpose-built capabilities for your industry
Track multiple funds and restrictions
Monitor grant spending and compliance
Route by department with budgets
Enforce purchasing policies
Verify funds before approval
Connect with SIS platforms
Track diverse vendor spending
Handle purchasing card transactions
Correct fund coding every time
Stay compliant with grants
Documentation always ready
Free staff for other priorities
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 educational ERP and financial systems including Workday, Banner, PeopleSoft, and others commonly used in education.
Absolutely. We track grant-eligible expenses, maintain required documentation, and provide reports for grant compliance and Single Audit requirements.
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See how Nexus AP handles your industry-specific requirements.