Automated sourcing, vendor management, POs, matching, and spend analytics — built for speed, control, and finance alignment.
3-way match
Automated
PO · GRN · Invoice
Vendor records
Centralized
One directory
Spend visibility
Real-time
Category BI
Automate your request for quotation process. Easily compare bids and select the most cost-effective suppliers for your business needs.
Maintain a comprehensive database of all suppliers. Evaluate performance, track compliance, and manage vendor risk from a single platform.
Create, approve, and track purchase orders with ease. Streamline approval workflows to eliminate bottlenecks and accelerate procurement.
Ensure you only pay for what you receive. Automated 3-way matching between POs, receipts, and invoices minimizes errors and fraud.
Centralize all procurement contracts. Track expirations, manage renewals, and ensure all terms are adhered to throughout the supplier lifecycle.
Gain deep visibility into corporate spending. Identify cost-saving opportunities and analyze spending patterns with advanced BI tools.
Connect sourcing to payables with Nexo — fewer emails, fewer errors, and contracts that never slip through the cracks.
