UIP Property Management, Inc., is excited to partner with Nexus Connect, a leading platform for Accounts Payable, making a more convenient and faster way to send us invoices.
Please begin submitting invoices by following the instructions below:
- Upload your invoice to the online portal. NexusConnect:
- Visit connectedbynexus.com, click “sign up” and follow the prompts to create a new account.
- Once created, log in to NexusConnect and click the “Walk Me Through” menu on the right-hand side of the screen.
- This will walk you through the steps of inputting Invite Code “QW399-NXS” on the Connections screen.
If you already use NexusConnect, log in to connectedbynexus.com with your existing credentials, and follow steps b & c.
- Someone from our team will promptly approve your connection request so you can start sending us invoices through the portal.
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To avoid processing delays, please remit all emailed invoices with the below information in the “Bill To/ShipTo” section of the invoice:
The NXS# must be included, along with the vendor code.
YOU MUST CONTACT US FOR YOUR VENDOR CODE! PLEASE SUBMIT YOUR REQUEST TO
AccountsPayable@uippm.com.
Once you receive your code, please type do not hand-write this information:
Client Name/Property Name
Example: NXS# – homedepot – 1108
Please contact the UP Property Management. Inc.. Vendor Support at
AccountsPayable@uippm.com with any questions. We truly appreciate your partnership on this new invoicing process.
Sincerely,
UP Property Management, Inc.