Renewal dates and notice periods
Each supplier holds its renewal date and notice period, so the last date to give notice is known before the renewal arrives.
Nexus Business Register · Supplier offboarding and renewal notice
Stop paying for suppliers and subscriptions you no longer need. Nexus tracks renewal dates and notice periods, and gives offboarding a clear process with a reason, evidence and actions, so cancellations happen before the next bill, not after.
Most avoidable spend is not a bad price; it is a service nobody needs any more that quietly renews because nobody knew the notice period, the renewal date or who was responsible for cancelling it.
Each supplier holds its renewal date and notice period, so the last date to give notice is known before the renewal arrives.
Start offboarding with a recorded reason, evidence and actions with owners and due dates, until the supplier is closed.
Subscriptions move from active to cancelled or expired, so the register shows what is still being paid for.
Recurring costs with next renewal dates show which commitments to review first.
Being built now. Shown here so you know what is available today and what is on the way.
Record how long each licence or product is needed for a person, project or department, with alerts before the notice deadline.
Each supplier can hold a renewal date and notice period, so you can see the last date to give notice, and recurring costs are listed with their next renewal dates.
Offboarding records why the supplier is being wound down, the evidence, and the actions with owners and due dates needed before the supplier is closed.
Renewal dates, notice periods and subscription status are tracked today. Recording a required-until date for each licence or product, with alerts before the notice deadline, is coming next.
Every software subscription and licence the business pays for, with its billing cycle, seats, renewal date and owner, built from the invoices you already confirm rather than a separate spreadsheet.
Learn more →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.
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.