Pay invoices faster with customized approval processes

Simplify approval workflows for invoices and purchase requisitions.

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Trusted by forward-thinking companies around the world

Internet Society
Clarity
Frisco First
Survey Monkey
Community America Credit Union

Easily route invoices for faster approval

Mirror your existing submission and approval workflows, regardless of their complexity.

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Empower your employees

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Incredibly flexible approvals

Get creative by dreaming up any approval process on the planet – it will be supported in Emburse Nexonia.

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Seamless integrations

The payment approval process supported in Nexonia Accounts Payable increases visibility throughout each stage; all the while synchronizing with your existing ERP system

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Accessible vendor portal

To make things easier and more automated, we’ve created a user-friendly vendor portal; accessible to both administrators and your vendors and suppliers.

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Automate vendor W-9 forms

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.

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Create requisitions for spend insight

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.

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