Nexus Payables OnTheGo
iOS Universel / Economie et entreprise
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.
Quoi de neuf dans la dernière version ?
The 21.5.0 release includes the following features and bug fixes.
• New delegations features to allow users to create, edit, and view delegation information.
• Certification of Insurance warnings display on the list view and header of the purchase orders and invoices when customers managing policies in NexusPayables.
• Blocking the ability to select vendors with an expired Certification of Insurance when the system setting is set to block processing.
• When a PO, Receipt or Invoice is pending approval, the notes button was not allowing users to enter in notes via the app.
• Hide purchase order numbers from validation message based on system setting values when submitting a modified Purchase Order.
• The search feature for PO From Previous Order was not filtering the list of data properly.
