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 perishable supply chains, multi-location operations, and FDA-compliant vendor payments
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.
Food and beverage companies face unique AP challenges around perishable supply chains, frequent deliveries, and strict regulatory requirements. Nexus AP automates invoice processing while keeping pace with the speed your supply chain demands.
Low-friction next step
Get the workflow walkthrough and evaluation notes for food & beverage AP teams before you commit to a trial or demo.
Industry-specific solutions for your unique requirements
Invoices must be processed quickly to maintain vendor relationships for time-sensitive goods
Same-day invoice processing with priority routing for perishable goods vendors
Matching daily or multi-weekly deliveries to invoices with weight and quantity variances
AI matches delivery tickets to invoices with configurable tolerances for weight and catch-weight items
Managing AP across restaurants, production facilities, and distribution centers
Location-level coding and approvals with centralized visibility across all sites
Maintaining vendor documentation for food safety and traceability requirements
Vendor compliance tracking with automated alerts for expiring certifications
Reconciling vendor rebates, volume discounts, and promotional allowances
Automated rebate tracking against purchase volumes and vendor agreements
Purpose-built capabilities for your industry
Match deliveries to invoices with weight tolerances
Handle all locations from one platform
Monitor food safety certifications
Track and reconcile vendor rebates
Handle variable-weight item invoicing
Allocate ingredient costs to recipes
Connect with Sysco, US Foods, and others
Real-time cost of goods sold visibility
Process vendor invoices the day they arrive
Catch weight and quantity discrepancies
Never miss an earned vendor rebate
Real-time AP view across all locations
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, our AI handles catch-weight items common in food distribution, matching delivery weights to invoiced weights with configurable tolerances.
We connect with major food distributors and can import electronic invoices directly, eliminating manual entry for recurring supplier relationships.
We maintain a vendor compliance dashboard tracking certifications, insurance, and food safety documentation with automated expiration alerts.
Absolutely. All invoices are coded to the receiving location, giving you real-time COGS visibility across every restaurant, kitchen, or facility.
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