Spreadsheet import
Import existing suppliers from a spreadsheet file in one step.
Nexus Business Register · Supplier import and onboarding
Get started without a data project. Import the suppliers you already use, add new ones with only the essentials, invite the people who need access and choose how purchasing is approved.
Setting up any new system usually means weeks of data entry. Most small businesses give up before the tool is useful.
Import existing suppliers from a spreadsheet file in one step.
Add a new supplier with the essentials and confirm the remaining details later.
Invite colleagues with the role that matches what they need to do.
Choose owner-controlled purchasing or team approval during setup.
Most businesses can import suppliers, invite their team and choose an approval style in a single session. The trial runs for 30 days.
The first person to subscribe creates the business account and becomes its Organisation Owner, who can then invite others and assign roles.
Yes. Start with the minimum and confirm the rest when you have it.
One accurate list of who the business buys from: suppliers, categories, owners, status, evidence and spend in one place, instead of scattered across inboxes and spreadsheets.
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 →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 →Supplier register, invoice upload, approvals and spend reporting for Irish SMEs.