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
Meet procurement regulations, grant requirements, and audit standards with automated AP workflows
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.
Government agencies and public sector organizations must follow strict procurement regulations, maintain grant compliance, and provide complete audit documentation. Nexus AP automates AP within these constraints while improving efficiency and transparency.
Low-friction next step
Get the workflow walkthrough and evaluation notes for government & public sector AP teams before you commit to a trial or demo.
Industry-specific solutions for your unique requirements
Ensuring all purchases follow federal, state, or local procurement rules
Automated compliance checks verify purchase authority, competitive bidding, and contract terms
Tracking expenditures against multiple grants with different rules and reporting periods
Grant-level coding with automated eligibility checking and spend-down tracking
Preventing spending beyond appropriated budget amounts
Real-time budget checking blocks invoices that would exceed fund or line-item budgets
Meeting public records, FOIA, and single audit documentation requirements
Complete audit trails with one-click reporting for auditors and public records requests
Tracking committed funds against purchase orders and contracts
Automated encumbrance tracking updates fund availability in real time
Purpose-built capabilities for your industry
Enforce purchasing rules and bid thresholds
Monitor grant spending and eligibility
Real-time budget checking and enforcement
Track committed vs. expended funds
Complete trails for single audit and FOIA
Track multiple funds and appropriations
Match invoices to contract terms and limits
Monitor MBE/WBE/DBE spend goals
Automated compliance with purchasing rules
Track every dollar against grant requirements
Prevent over-budget expenditures
Documentation available for any audit instantly
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 enforce purchasing thresholds, competitive bidding requirements, and contract compliance checks. The system prevents non-compliant purchases from being processed.
Each invoice can be coded to one or more grants. We check eligibility rules, track spend-down against award amounts, and generate reports for federal and state grant compliance.
Absolutely. We support governmental fund accounting with real-time encumbrance tracking, budget checking, and fund balance monitoring across all appropriation levels.
We support 2 CFR 200 (Uniform Guidance) requirements including documentation, audit trails, and cost principles for federal grant recipients.
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