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
Stop typing invoice data. Let AI capture and extract data from any invoice format in seconds.
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 invoice capture without going straight into a sales process.
AI-powered invoice capture eliminates manual data entry by extracting header, line item, tax, and payment term data from any invoice format in seconds with 99% accuracy. IOFM research shows manual keying averages 4-5% error rates and costs $15-20 per invoice. Nexus AP captures invoices from email, scan, or portal upload and syncs extracted data directly to your ERP, reducing per-invoice costs to $3-5 and processing time from 10-15 minutes to seconds.
Key Industry Data
Most AP teams still manually enter invoice data. This leads to errors, delays, and frustration. A single keying mistake can cascade into payment errors, duplicate payments, or audit issues.
Nexus AP captures invoices from email, scan, or portal upload. Our AI extracts all relevant data - vendor, amounts, line items, tax, payment terms - in seconds with 99% accuracy. Data flows directly into your ERP, eliminating manual entry entirely.
Invoice received via email, portal upload, or physical mail scan
Staff manually downloads, prints, or retrieves invoices from multiple sources
Invoices automatically flow into Nexus from all channels
All invoice data is captured and validated
Manual keying of header and line item data, prone to typos
AI extracts all data in seconds with 99% accuracy
Invoice data matched to PO and vendor records
Manual lookup and comparison across systems
Automatic matching with smart exception flagging
Invoice ready for approval workflow
Paperwork routed manually, approvers hard to reach
Digital workflow with mobile approval capabilities
Capture from email, upload, scan, or vendor portal
Extract header, line items, tax, and payment terms
Handle PDF, image, paper, or electronic invoices
AI improves accuracy over time for each vendor
Flag potential duplicate invoices immediately
Sync extracted data directly to your accounting system
Stop typing invoice data and reduce keying errors to near zero
Reduce invoice processing time from days to hours
Scale invoice processing without adding staff
Lower your cost per invoice significantly
| Metric | Before | After | Improvement |
|---|---|---|---|
| Data entry time | 10-15 min/invoice | Seconds | 98% reduction |
| Keying errors | 4-5% error rate | <0.5% | 90% fewer errors |
| Processing capacity | 50/day per person | 500+/day | 10x increase |
| Cost per invoice | $15-20 | $3-5 | 75% savings |
Nexus captures invoices from any format including PDF, image (JPG, PNG, TIFF), scanned paper, and electronic formats (XML, EDI). Our AI adapts to any invoice layout without requiring template setup.
Nexus achieves 99%+ accuracy on standard invoice fields. For complex or unusual invoices, our confidence scoring flags items for quick human review. Accuracy improves over time as the AI learns your vendors.
Our AI extracts complete line item detail including description, quantity, unit price, and extended amount. Line items are matched to PO lines for 3-way matching and proper GL coding.
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.