“Set up in 20 minutes. Matched 247 invoices on day one. Month-end close went from 7 days to 3.”
Controller
85-person construction firm
Fast rollout, fewer invoice touches, materially faster close
Stop waiting for approvals. Smart routing and mobile access keep invoices moving.
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 $99/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 approvals without going straight into a sales process.
Approval delays are the number one cause of slow invoice processing. Approvers are busy, traveling, or unaware of pending items. Invoices sit in queues for days.
Email-based approvals get buried. Paper routing is slow. Approvers don't have visibility into what's waiting. There's no escalation when delays occur.
Nexus AP routes invoices to the right approvers instantly. Push notifications alert them on any device. One-tap approval makes it easy. Automatic escalation ensures nothing falls through the cracks.
Invoice automatically assigned to correct approver
AP staff manually determines routing
Rules engine handles routing instantly
Approver alerted on their preferred device
Email that gets lost in inbox
Push notification with priority context
Review and approve in seconds
Open attachment, print, sign, scan, return
Tap to approve with full context
Overdue items automatically escalated
AP staff chases approvers manually
System escalates to backup automatically
Route by amount, vendor, department, or GL code
Approve from iOS, Android, or web
Instant alerts for new items
Approve directly from notification
Set vacation delegates automatically
Escalate to backup after delay
From days to hours
System handles follow-up
Approve from anywhere
All approvals documented
| Metric | Before | After | Improvement |
|---|---|---|---|
| Approval cycle time | 5-7 days | 1-2 days | 70% faster |
| Time chasing approvals | 2+ hours/day | Minutes | 95% reduction |
| Late approvals | 30-40% | <10% | 75% fewer |
| Approver complaints | Frequent | Rare | Significant |
Approvers can set delegates for specific date ranges. Alternatively, configure automatic escalation to backup approvers after a set delay.
Yes. Each approver can have different authority limits. Invoices exceeding their limit route to the next level or require additional approval.
The mobile app shows all invoice details and supporting documents. Approvers can zoom, pan, and review line items before approving.
Early 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.
“Set up in 20 minutes. Matched 247 invoices on day one. Month-end close went from 7 days to 3.”
Controller
85-person construction firm
Fast rollout, fewer invoice touches, materially faster close
“The biggest difference was not having to re-key invoice data back into QuickBooks after review.”
Finance manager
multi-entity services business
Lower manual entry and cleaner month-end reconciliation
“We needed AP automation without enterprise implementation overhead. Nexus gave us a useful trial path instead of a six-week project.”
Operations lead
growing SMB finance team
Faster evaluation and simpler team rollout
See how Nexus AP can solve this challenge for your organization.