Monthly Archives: January 2015

Nexus ERP Direct Debit feature available

We know how hard and cumbersome it is to chase payments. That’s why we are introducing the direct debit add-on feature to Nexus ERP. With this add-on, you will be able to set up debtors bank account details, their payment terms, and based on those terms, determine whether your debtors should be debited and the amount to be debited. Nexus then will generate a bank file (ABA file) for the transfer to take place. Once the file is generated, Nexus will handle the receipts, applying the receipts to the outstanding invoices that make up the direct debit amount.

Key features 

  • Payment terms setup
  • Transaction retrieval based on due date
  • Credit Notes application
  • ABA report preview
  • Payment receipts application

Download the Direct Debit brochure

 

 photo credit:  FreeDigitalPhotos.net

Nexus ERP BPAY Facility now available

You may have noticed that more and more of your customers would like to have the option to pay you through BPAY these days, and we are pleased to announce that Nexus BPAY facility is now available to our SQL based Nexus clients. As it currently stands, Nexus BPAY facility will support the Commonwealth Bank and National Australia Bank BPAY formats, and we have provisioned to expand this feature to support ANZ and Westpac BPAY formats in the near future.

 

Key features 

  • BPAY receipts import
  • BPAY receipts allocation
  • BPAY reference number generation
  • BPAY reference number allocation
  • BPAY reference number search

 

BPAY

Download Nexus BPAY brochure

 

 photo credit:  FreeDigitalPhotos.net