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Industry

AP Automation for Manufacturing

Automate high-volume PO matching, supplier invoices, and inventory reconciliation

Manufacturing companies process thousands of PO-based invoices monthly. Nexus AP handles complex 3-way matching, quantity variances, and multi-plant operations while integrating with your ERP and inventory systems.

10M+
Line items matched
Monthly across manufacturing clients
95%
Touchless rate
For PO-based invoices
$50M+
Discounts captured
In early payment discounts

Manufacturing AP Challenges We Solve

Industry-specific solutions for your unique requirements

High-Volume PO Matching

Matching thousands of invoices to purchase orders and receiving documents

AI-powered 3-way matching handles 90%+ of invoices without manual intervention

Price & Quantity Variances

Managing acceptable tolerances and exception handling

Configurable tolerance rules with intelligent variance routing

Multi-Plant Operations

Routing invoices to correct plants and cost centers

Automatic plant detection and GL coding based on PO and receiving data

Supplier Terms Compliance

Capturing early payment discounts while avoiding late fees

Automated payment optimization and discount capture alerts

Manufacturing AP Features

Purpose-built capabilities for your industry

Included

Advanced 3-Way Matching

PO-Receipt-Invoice matching with tolerances

Included

Multi-Line Invoice Processing

Handle invoices with hundreds of line items

Included

Variance Management

Price and quantity variance workflows

Included

Supplier Portal

Self-service for suppliers to submit and track

Included

Early Pay Discounts

Capture available discounts automatically

Included

Multi-Plant Support

Handle multiple facilities and cost centers

Included

EDI Integration

Accept EDI 810 invoices from suppliers

Included

MRP/ERP Integration

Deep integration with manufacturing systems

The Results

95%

95%+ Match Rate

Automatic 3-way matching without manual work

2.5%

Capture More Discounts

Never miss an early payment discount

60%

Reduce Exceptions

Smart tolerance rules reduce false exceptions

5x

Scale Without Staff

Handle 5x invoice volume with same team

Frequently Asked Questions

How does Nexus AP handle multi-line invoices?

Our AI processes invoices with hundreds of line items, matching each line to corresponding PO lines and receiving documents. We handle partial receipts, backorders, and quantity splits.

Can you integrate with our MRP/ERP system?

Yes, we integrate with major manufacturing ERPs including SAP, Oracle, NetSuite, Epicor, and Infor. We pull POs and receipts in real-time for matching.

How do you handle price variances?

You define acceptable tolerances by percentage or amount. Variances within tolerance auto-match; exceptions route to appropriate approvers with full context.

Ready to automate Manufacturing AP?

See how Nexus AP handles your industry-specific requirements.

90%
Automation Rate
2-4 weeks
Implementation
4.9★
G2 Rating