“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
Xero AP automation software for AI invoice capture, purchase order matching, approval workflows, and payment sync through the official Xero API
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 delivers accounts payable automation for Xero, the cloud-native accounting platform popular with businesses across the UK, Australia, and New Zealand. Integration takes 1-2 weeks with OAuth one-click connect, and AI invoice capture automates up to 95% of bill entry. Nexus preserves Xero tracking categories and multi-currency settings, so finance teams keep their existing coding structure intact.
Key Industry Data
“Our Xero environment handles multi-currency invoices across three countries. Nexus AP slots in without disrupting our tracking categories or approval chains, and the AI coding gets smarter every week.”
Low-friction next step
Get the rollout steps, sync expectations, and what to validate first when evaluating the Xero integration.
If you're experiencing these issues, Nexus AP can help
Everything you need to automate AP with your existing accounting system
Secure connection via official Xero API
AI extracts all invoice data instantly
Match against Xero purchase orders
Route invoices based on rules
Learn and apply account codes
Process hundreds of invoices at once
Manage multiple Xero organizations
Sync and apply Xero tracking codes
AI handles data entry so you don't have to
Eliminate manual entry mistakes
Track every action for compliance
Remove tedious manual work
Bi-directional sync keeps your data consistent
Create and update bills in Xero
real timeSync vendor/supplier records
real timeImport account structure
dailyPull POs for matching
real timeApply department/project codes
dailyMark bills as paid
real timeGet started with Xero integration quickly
Connect Xero via OAuth (one-click)
Import chart of accounts and tracking categories
Configure vendor mapping
Set up approval workflows
Configure invoice ingestion
Test and validate
Launch with your team
No, Nexus AP extends Xero by automating invoice capture, coding, and approvals. Approved invoices sync to Xero for payment through your existing process, so Xero remains your main accounting record.
Yes! Nexus AP imports your Xero tracking categories and can automatically apply them to invoices based on vendor, amount, or custom rules. This eliminates manual categorization for every bill.
Nexus AP works with all Xero plans including Starter, Standard, and Premium. Some advanced features like purchase order matching require Xero's business plans.
Xero AP automation with Nexus works in four steps: (1) Invoices are captured via email, upload, or API with AI extracting all data. (2) Nexus matches each invoice to Xero purchase orders and applies GL codes. (3) Invoices are routed through approval workflows based on your rules. (4) Approved invoices sync to Xero as bills, ready for payment. The entire process runs automatically — your AP team only handles exceptions.
Yes. Nexus AP supports multi-currency invoices and syncs the correct currency codes to Xero. Exchange rates are handled according to your Xero currency settings.
Nexus AP connects to Xero via the official Xero API using OAuth 2.0 authentication. The integration follows Xero's API guidelines for security and data handling.
Early Proof
For integration-led buyers, trust comes from clear live-now availability, practical setup expectations, and a straightforward evaluation path.
“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
QuickBooks accounts payable automation with AI invoice capture, PO matching, approvals, exception management, and real-time bill sync
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Start your free trial today and experience the difference AI-powered automation makes.