Supplier documents that post themselves.
RECEIVE & POST
nexus-hubstream
Supplier documents that post themselves.
stream captures incoming documents, matches them to your purchase data and creates the expense posting in SAP — queuing only the exceptions for a human.
BENEFITS
Benefits
stream
Five reasons finance and IT teams consolidate onto one platform instead of stitching four tools together.
1
Hours back every week
Supplier documents are captured, read and matched automatically instead of keyed in line by line.
2
Fewer posting errors
Validation against master data catches wrong VAT, wrong supplier and wrong cost centre before the posting.
3
Only exceptions reach people
The queue holds what genuinely needs judgement — the rest posts itself.
4
Faster month-end close
Expenses land in SAP as they arrive, so nothing waits for a nightly batch.
5
Full traceability
Every retry, change and approval is recorded against the document for the auditor.