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features 5 out of 5 stars
design 5 out of 5 stars
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What is QX Procurely?

Conventional ordering and approval methods, whether via email or paperwork, can be cumbersome and prone to errors. QX Procurely revolutionizes this procedure by converting it into a digital format, which not only boosts visibility into business spending but also simplifies the tracking of purchases throughout the organization. By utilizing QX Procurely, managing orders from different locations becomes seamless, as the entire ordering process is automated and digitized, leading to better tracking of orders and the creation of accurate reports. Furthermore, it aids in budget management by allowing for the development of an audit trail, providing clarity in the spending process. The platform includes a quick and user-friendly online approval system with multi-authorization capabilities that instantly alerts the appropriate approvers via email whenever a purchase order is created or updated. It offers a structured and intuitive approach to overseeing purchase order approvals, ensuring a thorough monitoring of expenses. By consolidating all purchases and expenditures, detailed reports can be generated effectively. Additionally, QX Procurely accommodates multiple locations and currencies, managing various rules, users, and costs within a single, cohesive system. Users also have the flexibility to set specific budget allocations and create location-specific reports, further bolstering financial oversight across the organization. This comprehensive tool ultimately empowers businesses to streamline their procurement processes while maintaining a high level of financial control.

What is Nexus AP & Payments Automation?

Nexus Procure to-Pay software allows real estate firms to efficiently handle every facet of the accounts payable process. This encompasses everything from generating purchase orders to processing payments, all streamlined into a few simple clicks. The online platform enhances efficiency by automating tedious manual AP activities, while providing full transparency into supplier interactions and budgetary constraints. With this solution, there's no longer any need for unnecessary paperwork, uncertainty, or time-consuming processes. Moreover, Nexus simplifies the management of supplier partnerships, helping businesses not only maintain but also expand these vital connections.

Media

Media

Integrations Supported

Integrations Supported

Entrata
GenRocket
Hyperfish
JD Edwards EnterpriseOne
MRI Software
Microsoft Dynamics SL
Oracle CRM On Demand
ParkView Hardware Monitoring
RealPage
ResMan
Sage Intacct
Yardi Breeze
itamlink

API Availability

API Availability

Pricing Information

Pricing not provided

Pricing Information

$1000.00/month

Supported Platforms

SaaS

Supported Platforms

SaaS

Customer Service / Support

Web-Based Support

Customer Service / Support

Standard Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

QX Global

Company Location

United Kingdom

Company Website

qxglobalgroup.com/product/purchase-order-system/

Company Facts

Organization Name

Nexus

Date Founded

1999

Company Location

United States

Company Website

www.nexussystems.com

Categories and Features

Procurement

Not specified

Purchase Order

Not specified

Purchasing

Not specified

Categories and Features

Accounts Payable

Approval Process Control
Bank Reconciliation
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management

AP Automation

Not specified

Payment Processing

ACH Check Transactions

Procure to Pay

Not specified

Purchase Order

Not specified

Purchasing

Catalog Management
Invoice Processing
PunchOut
Purchase Order Management
Requisitions & Approvals
Spend Management
Supplier Management

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