Money

Track cash & cost

Cash on Hand, expenses, mileage, multi-currency, vendor alerts

True P&L per location, not just per company. Daily cash on hand reconciliation tied to bank + POS. CostIQ line-item bucketing across 19 categories. Vendor price alerts when a SKU jumps mid-month. Mileage with live GPS and multi-currency invoices.

See pricing
Warm desk with calculator, ledgers, and papers
VARIANCE ALERTS

Catch problems early

Know before it's too late

Get instant notifications when something looks off. Price spikes, unusual quantities, and spending anomalies-all flagged automatically.

Price Spike Detection

Get alerted when a vendor raises prices beyond your set threshold.

Threshold Alerts

Set spending limits by vendor or category. Get notified when you're close.

CFO Budget Watchtower

Multi-tier escalation on every active budget - 75% (early warning), 90% (urgent), 100% (over), 125% (critical overage). Each alert ships with a run-rate projection and tier-specific recommended actions: pause discretionary spend, require written CFO approval, freeze the category. Email + push to your AO/CFO/exec, store-managers only get alerts on their stores. Runs every morning at 8am EST.

Pre-Spend Approval - Request to Scan

Stop spending first and apologizing later. Submit a quote, vendor, and amount before you spend. CFO + account owner approve from web, mobile, or push. Actual invoice auto-matches when it scans in - variance vs. estimate goes straight to your audit log. Enterprise tier.

Anomaly Detection

Unusual patterns flagged automatically. Duplicate invoices, missing items, quantity changes.

Email Notifications

Get alerts via email, SMS, or in-app. Choose what matters to you.

Price Increase Detected

Ground Beef 80/20 increased from $3.29 to $4.19 (+27%)

Sysco2 hours ago

Spending Threshold Alert

You've reached 85% of your monthly produce budget

All VendorsYesterday

Duplicate Invoice Detected

Invoice #INV-284612 may be a duplicate of #INV-284598

US Foods3 days ago
REIMBURSEMENTS

Streamline expense reimbursements

Submit, approve, and pay-all in one place

Employees submit reimbursement requests with receipt attachments. Managers review, approve or decline with one tap. Payroll gets notified automatically when approved. Full audit trail on every transaction.

Submit with Receipts

Attach photos or scanned receipts directly to reimbursement requests.

Approval Workflow

Managers approve or decline with comments. Email notifications at every step.

Track Payments

Mark reimbursements as paid. Employees see real-time status updates.

Full Audit Trail

Every submission, approval, and payment is logged with timestamps and user attribution.

Lunch meeting

$142.50

Approved

Office supplies

$67.00

Pending

Client travel

$340.00

Paid
GPS MILEAGE

Track every business mile

GPS-powered, IRS-compliant

Start a trip with one tap. GPS tracks your route automatically, calculates the distance, and applies the current IRS mileage rate. Export trip logs for tax season in seconds.

Live GPS Tracking

Start/stop trips with one tap. GPS captures your exact route in real time.

IRS Rate Calculation

Automatic deduction calculations using the latest IRS standard mileage rates.

Trip History

Full log of every trip with start/end locations, distance, purpose, and deduction.

CSV Export

Export trip data for your accountant or tax preparer with one click.

Trip in Progress

12.4 mi - Business

Distance12.4 mi
IRS Rate$0.70/mi
Deduction$8.68
EXPENSES & P&L

Complete financial visibility

Track every dollar in and out

Log expenses manually, categorize automatically, and see your profit and loss in real time. Break down spending by category, location, or time period. Make data-driven decisions with confidence.

Manual Expenses

Log expenses that don't have a receipt-rent, subscriptions, payroll, and more.

P&L Dashboard

Real-time profit & loss with revenue, expenses, and net income by category.

Spending Trends

See month-over-month spending changes by category, location, or vendor.

Category Breakdown

Know exactly where your money goes with automated expense categorization.

Revenue

$124,500

+12%

Expenses

$87,200

+3%

Net Income

$37,300

+28%

Margin

30%

+4%
MULTI-CURRENCY

Handle any currency

Automatic FX conversion

Scan invoices in EUR, GBP, CAD, or any currency. NEXOS detects the currency automatically and converts to your base currency using live exchange rates. Reports consolidate everything into one currency.

Auto-Detection

Currency symbols and codes are detected automatically from scanned documents.

Live FX Rates

Real-time exchange rates from global markets. Updated hourly.

Base Currency

All reports consolidate to your corporation's base currency for clean financials.

Historical Rates

Exchange rates are locked at scan time so your records stay accurate.

€2,450.00

EUR → USD @ 1.0904

$2,671.50

Converted

£1,200.00

GBP → USD @ 1.2700

$1,524.00

Converted

C$3,100.00

CAD → USD @ 0.7400

$2,294.00

Converted

Ready to put this to work?

Set up in minutes. No contracts. No implementation fees. One platform across every store.

I caught a vendor charging me 18% more on chicken than I was paying six months ago. I never would have noticed because the invoice looked the same - same vendor, same line items, just different unit prices. NEXOS flagged it the week it happened. I called them and got the pricing corrected. That one alert saved me about $800 a month.

EC

Executive Chef & Co-Owner

Independent restaurant group, 3 locations