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
Security-conscious invoice processing for hospitals, clinics, and healthcare systems
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.
Nexus AP automates accounts payable for healthcare organizations by providing secure, audit-ready invoice processing across multi-facility operations with role-based access controls. Healthcare AP departments handle an average of 3,200 invoices monthly from diverse vendor types including medical suppliers, equipment manufacturers, and pharmaceutical distributors. Nexus AP centralizes processing with facility-level coding and GPO contract price verification, reducing invoice cycle times by 80% while maintaining the complete audit trails required for regulatory compliance.
Key Industry Data
Low-friction next step
Get the workflow walkthrough and evaluation notes for healthcare AP teams before you commit to a trial or demo.
Industry-specific solutions for your unique requirements
Ensuring all invoice data is handled with proper security controls
Role-based access, encryption, and audit trails for sensitive finance workflows
Managing AP across hospitals, clinics, and administrative offices
Centralized visibility with facility-level coding and approvals
Medical suppliers, equipment, pharmaceuticals, and general vendors
AI learns patterns for different vendor types and auto-routes appropriately
Detailed audit trails for regulatory and internal audits
Complete audit trail with immutable records and export capabilities
Purpose-built capabilities for your industry
Support secure finance workflows with audit-ready controls
Handle multiple locations and entities
Connect to GPO and supplier systems
Capital equipment invoice and asset tracking
Complete, immutable audit history
Allocate costs to grants and research programs
Verify invoices against GPO contracts
Granular permissions by role and facility
Encryption, access controls, and detailed activity history
Reduce manual invoice processing time
Complete trails for any audit requirement
Verify pricing against GPO agreements
Meeting your industry's regulatory requirements
Health Insurance Portability and Accountability Act compliance
Encryption, role-based access, audit trails, and exportable activity history support internal review processes
Documentation requirements for accreditation
Complete audit trails and document retention policies
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
Nexus AP supports healthcare finance workflows with encryption, role-based access, audit trails, and multi-facility approval controls. Teams should review their own regulatory and legal requirements before using any system for sensitive data.
Absolutely. We support multi-facility healthcare systems with centralized AP while maintaining proper facility-level coding, approvals, and reporting.
We can integrate with GPO systems to verify that invoiced prices match contracted rates, flagging discrepancies for review before payment.
AP automation for NetSuite that handles high invoice volumes, multi-subsidiary routing, and complex 3-way matching
Unlock the full potential of Sage Intacct with intelligent AP automation
Modernize accounts payable in your Dynamics 365 environment
See how Nexus AP handles your industry-specific requirements.