“Set up in 20 minutes. Matched 247 invoices on day one. Month-end close went from 7 days to 3.”
Controller
85-person construction firm
Fast rollout, fewer invoice touches, materially faster close
Streamline AP for law firms, accounting practices, and consulting firms
Available now
QuickBooks Online, Xero, FreshBooks, and Zoho Books are available today.
Fast setup
QuickBooks-led teams can connect, upload a batch, and review matching in under 30 minutes.
Pricing clarity
Starts at $99/month with unlimited users and no per-user pricing traps.
Safe to evaluate
Audit trail, approval controls, and exception workflows are built into the product from day one.
Nexus AP automates accounts payable for professional services firms by handling project-based cost allocation, partner approval workflows, and client reimbursement tracking. Law firms, accounting practices, and consultancies misallocate an estimated 8-12% of reimbursable expenses due to manual matter coding errors. Nexus AP uses AI-powered matter coding that learns each firm's patterns, achieving 98% allocation accuracy while enabling partners to approve invoices from any device in under five minutes.
Key Industry Data
“Our partners were spending 30 minutes a day reviewing and approving invoices, and we were still misallocating about 10% of client-reimbursable costs. Automated matter coding and mobile approvals recovered over $200K in the first year and gave our partners their time back.”
Low-friction next step
Get the workflow walkthrough and evaluation notes for professional services AP teams before you commit to a trial or demo.
Industry-specific solutions for your unique requirements
Allocating costs accurately to client matters or projects
AI learns matter coding patterns and auto-applies based on vendor and context
Routing invoices to appropriate partners for approval
Configurable workflows route by matter, amount, or vendor
Tracking costs that should be passed through to clients
Tag invoices for client reimbursement and integrate with billing systems
Maintaining records for client audits and firm compliance
Complete audit trails with document retention and easy retrieval
Purpose-built capabilities for your industry
Auto-code to matters, projects, and clients
Custom approval routing by partner
Track and integrate with billing systems
Split costs across multiple matters
Connect with practice management
Preferred vendor lists and contracts
Monitor spending against matter budgets
Partners approve from anywhere
Never miss a reimbursable expense
Reduce partner approval time
AI learns your matter coding patterns
Accelerate month-end close process
Early Proof
Industry buyers still need the same trust basics: concrete controls, live integrations, transparent pricing, and a workflow they can test quickly.
“Set up in 20 minutes. Matched 247 invoices on day one. Month-end close went from 7 days to 3.”
Controller
85-person construction firm
Fast rollout, fewer invoice touches, materially faster close
“The biggest difference was not having to re-key invoice data back into QuickBooks after review.”
Finance manager
multi-entity services business
Lower manual entry and cleaner month-end reconciliation
“We needed AP automation without enterprise implementation overhead. Nexus gave us a useful trial path instead of a six-week project.”
Operations lead
growing SMB finance team
Faster evaluation and simpler team rollout
Yes, we integrate with major practice management and billing systems to push reimbursable costs. This includes Clio, TABS3, Elite, and others.
You define routing rules based on matter, amount, vendor, or any combination. Partners receive mobile notifications and can approve from anywhere.
Absolutely. You can allocate a single invoice across multiple matters or projects with percentage or amount splits.
QuickBooks accounts payable automation with AI invoice capture, PO matching, approvals, exception management, and real-time bill sync
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See how Nexus AP handles your industry-specific requirements.