plug-and-play PO to-Payment automation
Connect all of your suppliers rapidly and effortlessly receive online Order confirmation invoices get supplier invoices into your ERP system and post clean data directly to your ERP. Nexa eliminates manual exceptions.
No portals. No training. Suppliers register via self-service and interact through their inbox while our AI handles the mapping
Triple-check PO, Goods Receipt, and Invoice instantly. AI identifies true mismatches, not false positives.
Workflows that learn. Configure approvals by PO rules, departments, or AI-suggested patterns based on your history.
Nexa automates the highest-volume, highest-friction part of Procure-to-Pay so your finance and procurement teams stop chasing suppliers and start managing by exception.
Zero Project Fatigue
Instant self-service onboarding
Onboard suppliers through a one-time, self-service registration that takes minutes. Suppliers respond directly from their inbox.
Minimal IT Footprint
Rapid plug-and-play integration
Touch-free invoice intake and validation Invoices are captured digitally and validated against POs and goods receipts to prevent mismatches before posting.
Absolute Integrity
Autonomous audit-ready flows
Configure approvals by hierarchy, department, category, PO-based rules, and invoice types.
Too much time lost following up on approvals and supplier status.
How fast can we go live?
Nexa is designed for rapid setup - often within days.
Do suppliers need a portal?
Suppliers can interact digitally from their inbox. Self-service onboarding keeps rollout simple.
Do we need to replace our ERP or procurment tools?
No. Nexa plugs into your existing stack.
Can we expend later?
Nexa is designed for rapid setup - often within days.Yes. Nexa is the entry point - you can add Nipendo modules when you are ready.
& Answers
Start with Nexa. Scale as you grow
Nexa is your entry point. When you are ready, expand into the full Nipendo ecosystem in any order.
