E-invoicing, accounts receivable management, and processing of incoming invoices. One partner for the entire process.
In Belgium, B2B invoices have been processed via Peppol since January 1, 2026, and internationally, more and more countries are adopting their own e-invoicing rules. Sending a PDF via email is no longer sufficient.
Resolved by Nymus Connect
Invoices come in through many channels, the matching process gets bogged down by exceptions, and approvals do not leave an audit trail.
Resolved by Nymus Process
Manual reminders aren’t scalable, feel generic, and run on a different system than the billing system.
Resolved by Nymus Pulse
The Nymus Suite brings together Nymus Connect, Nymus Process, and Nymus Pulse. You send and receive invoices via Peppol, process incoming invoices into your ERP, and automatically follow up on outstanding payments. Nymus integrates everything with your ERP, with a single contract and a single point of contact.
Each product addresses a specific part of the invoicing process. Together, they automate the entire process, from shipping to payment.
The first software to use e-invoicing data for your accounts receivable management.
Send and receive structured e-invoices from your ERP system via a certified Peppol Access Point.
Automate the processing of incoming invoices from receipt to posting in your ERP.
Nymus Connect sends and receives your invoices, in any format and to any country. Pulse tracks your sales invoices until they are paid, and Process integrates your purchase invoices into your ERP.
From a single accounting package to a multi-ERP landscape with legacy systems, Nymus handles the integration with your ERP.
Compliant with Belgian and international requirements, directly connected to the network.
Certified by DNV. Enterprise-grade security for your financial data.
A dedicated point of contact who is familiar with your case, in Dutch, French, or English.
Trusted by finance teams at more than 2,100 medium-sized and large companies, including Rexel, Besix, and Würth.
The Nymus Suite is an integrated package from Nymus designed to automate your entire invoicing process, from sales invoices to purchase invoices. It consists of three products: Nymus Connect for e-invoicing, Nymus Pulse for accounts receivable management, and Nymus Process for processing purchase invoices. They all use the same invoice data.
Connect sends and receives your invoices, Pulse tracks your sales invoices until they are paid, and Process processes your purchase invoices until they are posted to your ERP. Connect is the shared foundation. Pulse covers the sales side (AR), and Process covers the purchasing side (AP).
The Nymus Suite is designed for medium-sized and large companies with a high volume of invoices and a complex ERP environment, such as wholesalers, construction companies, and groups with multiple entities. If you only have a handful of invoices per month, a lighter solution is usually a better fit.
Yes, Nymus works with a wide range of ERP systems, including complex or multiple ERP environments running side by side. This also applies to older systems. We’ll discuss which integration solution is best suited for your system during an introductory meeting.
No, you can start with what you need today and expand later. The Suite has a modular design. Many companies start with Connect and add Pulse or Process when it makes sense.
You’ll work with a dedicated Belgian team that actively contributes ideas, from setup through post-implementation support. We’ll start by assessing your ERP environment and invoice flows, and build from there. You won’t be dealing with a ticket system—you’ll have someone who understands your situation.
Tell us about your ERP landscape, your invoice volume, and your entities. We’ll show you exactly where Connect, Process, and Pulse can take some of the work off your hands.
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Hoe ga je om met complexe e-invoicing scenario’s? Dat lees je in deze whitepaper. Vul het formulier in en krijg direct toegang tot de whitepaper.
