Invoice pipeline
See invoices by state, from received and needing review to confirmed.
Nexus Business Register · Invoices, payments and cash due
A clear accounts payable flow for supplier invoices: confirm them, queue them for payment, see what cash is due and when, and keep finance reminders in one place.
Late supplier payments damage relationships and early ones hurt cash flow. Without a single view of what is due, owners juggle invoices from memory and email.
See invoices by state, from received and needing review to confirmed.
Invoice-backed amounts due in the next 7, 14, 30 and 60 days.
Record payment commitments and keep a queue of what is to be paid.
Personal finance reminders so due dates are not missed.
No. Nexus records invoices, what is due and payment commitments; payments are made through your bank as usual.
QuickBooks Online and Xero connectivity are planned capabilities. Nexus Business Register is fully usable today without an accounting integration.
From unpaid confirmed invoices with due dates, grouped into the next 7, 14, 30 and 60 days. It is invoice-backed cash due, not a forecast of future purchases.
No typing necessary. Upload the supplier invoice; we do the hard work and you just confirm or approve. Invoices already uploaded are flagged, and each one stays linked to its supplier, approval and project.
Learn more →A simple request, review and decide flow for purchases, sized to the business: owner confirmation when one person decides, role-based approval when a team needs it.
Learn more →Clear reporting on what the business spends, with whom and on what, built only from confirmed invoice evidence so every number can be traced back to its source.
Learn more →Supplier register, invoice upload, approvals and spend reporting for Irish SMEs.