Matching from the first session
Connect QuickBooks, upload a real invoice batch, and review matched results the same day — evaluation happens on your invoices, not a slide deck.
Time-to-value measured in minutes, not an implementation project
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 $199/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
Workflow Proof
Industry buyers still need the same trust basics: concrete controls, live integrations, transparent pricing, and a workflow they can test quickly.
Connect QuickBooks, upload a real invoice batch, and review matched results the same day — evaluation happens on your invoices, not a slide deck.
Time-to-value measured in minutes, not an implementation project
Approved invoices post back to your accounting system as coded bills, so review does not turn into a second round of data entry.
Less manual entry and cleaner month-end reconciliation
Teams that want AP automation without enterprise rollout overhead can validate fit in a free trial before committing to anything.
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.