Trusted by forward-thinking companies around the world
Mirror your existing submission and approval workflows, regardless of their complexity.
Get creative by dreaming up any approval process on the planet – it will be supported in Emburse Nexonia.
The payment approval process supported in Nexonia Accounts Payable increases visibility throughout each stage; all the while synchronizing with your existing ERP system
To make things easier and more automated, we’ve created a user-friendly vendor portal; accessible to both administrators and your vendors and suppliers.
Rather than issuing printed W-9 forms to suppliers, the IRS permits the submission of an electronic version of the form. With Nexonia, you’ll have the ability to easily keep on top of vendor W-9s.
Nexonia Purchase Orders allow you to see exactly what's been ordered from suppliers, the cost, and where and when it should be delivered in just a few clicks.