Nexus User Guide
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  • Landing Page

Landing Page

When you start Nexus, you are now presented with a Landing page on its own Home tab. This screen will display invoicing and RTV (Returned to Vendor) invoice data as indicated below.  All billing types you are authorized for (VMC, TMC, and/or PO) will be displayed on the Landing Page.  A new feature displays a column for all invoices in error by program type.
 
The landing page also allows you to quickly generate reports on the data.  The report is basically an invoice summary report, based on the billing type you are using.  Only the billing types you are authorized for will show on screen.  As you use Nexus, you can simply click on the Home tab to return to Landing Page.
 
 

SUMMARY REPORT FOR INVOICES (NON-ERROR)

When you select a column in orange, and then click View Report an invoice summary report will appear in its own tab, with the invoices for the column you selected to report on.  Much like the regular Invoice Summary report, you can export the data to Excel.
 
 

SUMMARY REPORT FOR INVOICES IN ERROR

When you select a column in orange under the "IN ERROR" column, and then click View Report, an invoice log report will appear in its own tab, with the invoices for the column you selected to report on.  Much like the regular Invoice Summary report, you can export the data to Excel.
 
 
 

OVM ERROR LOG ONLY

Any changes made in Sales Force may take from 1-4 hours before it is available to be viewed in Nexus