NexusPayables OnTheGo provides the ability to approve and reject Purchase Orders, Receipts and Invoices from anywhere at any time. Users can also quickly create Purchase Orders from the field, take and upload photos and search for previous transactions from the palm of their hand. All role rights and system securities apply from the NexusPayables application. In order to use NexusPaybles OnTheGo you must have an active user ID and your company must be an existing user of NexusPayables.
About NexusPayables
Whether it’s simple AP invoice automation or the complete procure to pay life cycle you’re looking for, NexusPayables can be easily configured to fit your unique business needs. NexusPayables is equipped to digitally manage each aspect of the AP process including on-site purchasing, POs, sophisticated approval workflow, invoice data capture, budgets and actuals, vendor compliance, comprehensive reporting, and it seamlessly integrates with your existing GL accounting system. The NexusPayables solution is in use by companies that require a comprehensive application for the expense management control, visibility, efficiency and cost savings associated with AP automation and best practices.