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Electronic Payments

Solution for Accounts Payable

Nexxera’s goal is to provide the companies’ Accounts Payable Department with security allied to mobility management, and payment authorization to suppliers, taxes, and payroll. Through this solution, it is possible to remotely schedule and approve payments, being integrated, or not, to the company’s ERP, linking it to the covenant banks.

The solution offers reduced operational risks to Accounts Payable, integration of financial information with financial institutions, increase of productivity and agility in the approval of payments, as well as a greater control over approvals through the workflow of authorizations with settings for scopes and power limits.

Unlike the conventional process, with NexxPay it is possible to have the visibility of payments prior to bank processing, which ensures a greater data security, since its departure from the company until the execution of the payments.

There are additional advantages to be highlighted, and which guarantee flexibility and cost savings, through the use of a chosen layout, your company can make its payments at the desired bank, and also eliminate the use of manual forms.

All that in a single electronic environment of easy integration with the user.

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