Bookkeeper
- When
- A statement, receipt or bill arrives
- Does
- Reads it, picks the account, drafts the entry with VAT split out
Nexus reads your bank statements, receipts and bills, keeps the books, tracks every MRA and Registrar deadline, and files. You approve; it does the rest.
A demo company with illustrative figures. Open the full demo
Forward a statement, snap a receipt, or connect the bank export. PDF, CSV or a photo; Nexus reads them all.
It checks what is already booked, matches payments to open bills, remembers how you treated each payee, and drafts the rest as entries.
One click posts it. Change the account and Nexus learns. Filings wait for your signature, then go straight to the portal.
Each one has a job, a trigger and an output you can check. They share one ledger, so nothing is keyed twice.
Nexus is not a chat window over a spreadsheet. It works inside a full double-entry ERP, and you can open any screen it touched.
Click through the screens on the right.
Set your year end, turnover and headcount once. Nexus works out which obligations apply, when each falls due (weekends and public holidays included), and starts the work early.
Rules read from the MRA and Registrar of Companies sources and re-checked against them.
Everything starts as a proposal. You decide what may post on its own, per kind of work, and can take it back any time.
Each entry shows its source document, the rule or memory it used, and how sure it was.
When Nexus cannot tell, it parks the line in suspense and asks. It never guesses an account into your books.
AI runs in the EU on AWS, and your documents are never used to train models. Handled under the Data Protection Act 2017.
It replaces the data entry, the chasing and the deadline tracking. Many companies keep an accountant for advice and the audit, and they get clean books to work from.
MCB statements today, as the PDF or the Internet Banking CSV. Other Mauritian banks follow the same path.
Only if you allow it. Autonomy is off by default and is set per kind of work, for example "post bank charges on their own, ask for everything else".
Yes. Each client is its own company in Nexus with its own ledger, and your team works through one review queue.
Message us. We set up your company, load your opening balances and last statements, and you watch the first month close.