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
Automate temp payroll invoices, contractor payments, and timesheet reconciliation at scale
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.
Staffing agencies juggle high-volume contractor invoices, timesheet-to-invoice matching, and compliance documentation across dozens of clients. Nexus AP automates back-office AP so recruiters can focus on placements, not paperwork.
Low-friction next step
Get the workflow walkthrough and evaluation notes for staffing & recruitment agencies AP teams before you commit to a trial or demo.
Industry-specific solutions for your unique requirements
Reconciling contractor timesheets with client-approved hours and vendor invoices
AI matches invoices against approved timesheets and flags rate or hour discrepancies automatically
Processing weekly or biweekly invoices for hundreds of contractors
Batch processing handles thousands of recurring contractor invoices with minimal manual effort
Tracking W-9s, insurance certificates, and contractor agreements
Automated compliance tracking holds payments until documentation is current
Each client may have different markup rates, overtime rules, and billing cycles
Configurable rules per client ensure correct rate application and billing accuracy
Managing payroll tax obligations across multiple states
Automatic state-level coding and tax jurisdiction tracking for each contractor
Purpose-built capabilities for your industry
Match invoices to approved timesheets automatically
Track W-9s, insurance, and agreements
Manage markup and billing rates per client
Handle high-volume recurring invoices
Track tax jurisdictions across states
Streamline new contractor setup and docs
Connect with applicant tracking systems
Track recruiter commissions on placements
Process contractor invoices in minutes, not hours
Never pay a contractor with expired documentation
Correct rate application for every invoice
Add contractors without growing AP headcount
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 matches approved timesheets to contractor invoices, flagging discrepancies in hours, rates, or overtime before payment is released.
You configure markup rates, overtime rules, and billing cycles per client. Nexus AP automatically applies the correct rules when processing each contractor invoice.
Absolutely. We track W-9s, insurance certificates, and contractor agreements with expiration alerts. Payments are held until all documentation is current.
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