How does Nova handle AP approvals?

Vendor invoices are routed to the right approver and coded to the right job, so nothing sits in a pile or hits the wrong cost code.

Can Nova flag AP issues before they affect cash flow?

Yes. Because payables sit next to your cash forecast, you can see what’s going out and when, and how it affects the weeks ahead.

Nova handles AP routing, approval, and coding tied to your jobs and cash, and connects to your accounting system of record.

Route, approve, and code vendor invoices in one place, tied to the projects they belong to and the cash they’ll draw.

Invoices route to the right approver and get coded to the right project, so nothing sits in a pile or hits the wrong cost code.

Because payables live next to your cash forecast, you always know what’s going out and when.

Answers to the questions we hear most about Nova.

How does Nova handle AP approvals?
Vendor invoices are routed to the right approver and coded to the right job, so nothing sits in a pile or hits the wrong cost code.
Can Nova flag AP issues before they affect cash flow?
Yes. Because payables sit next to your cash forecast, you can see what’s going out and when, and how it affects the weeks ahead.
Does this replace our AP software?
Nova handles AP routing, approval, and coding tied to your jobs and cash, and connects to your accounting system of record.