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
Process invoices in days, not weeks. Automation eliminates every bottleneck.
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.
Low-friction next step
Get the ROI prompts and assumptions finance teams use to evaluate faster processing without going straight into a sales process.
Slow invoice processing strains vendor relationships, causes late payments, and misses early payment discounts. Every day an invoice sits in process costs money.
Manual processing has multiple bottlenecks: mailroom delays, data entry backlogs, approver unavailability, and exception handling. Each step adds days to the cycle.
Nexus AP addresses every bottleneck. Invoices are captured instantly. Data extraction takes seconds. Matching happens automatically. Approvals go mobile. The result is 3-4 day cycle times.
Invoices processed immediately upon receipt
2-5 days in mailroom or inbox
Same-day processing
AI extracts data without human typing
1-2 days in data entry queue
Seconds
Auto-match to PO and receipt
1-2 days for manual matching
Instant for 70%+ of invoices
Approvers act from anywhere
3-7 days waiting
1-2 days with escalation
Email, scan, upload, or portal
Header and line items in seconds
3-way matching without manual lookup
Approve from any device
Multiple invoices processed simultaneously
Know where every invoice stands
From 10-15 days to 2-3 days
No more late payment penalties
Fast enough for early payment terms
Predictable, reliable payments
| Metric | Before | After | Improvement |
|---|---|---|---|
| Cycle time | 10-15 days | 2-3 days | 80% faster |
| On-time payment rate | 70-80% | 95%+ | 25% improvement |
| Early discount capture | 15-20% | 80%+ | 4x more |
| Vendor inquiries | Frequent | Rare | 90% fewer |
Best-in-class organizations process invoices in 3-4 days. The average is 10-15 days. Laggards can take 25+ days. Where you fall depends primarily on automation level.
The biggest delays are typically: waiting for approvals (especially when approvers travel), exception handling, manual data entry, and routing to the right approver.
Most customers see significant improvement within the first month. Full optimization typically occurs over 2-3 months as workflows are tuned and staff adapts.
Workflow Proof
Use-case buyers tend to care less about vendor size and more about whether the workflow is real, measurable, and easy to pressure-test.
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
See how Nexus AP can solve this challenge for your organization.