NexusConnect is our invoice workflow management system that allows for electronic delivery, status tracking and payment information for all vendor invoices. All vendors are required to submit invoices directly into NexusConnect for approval and payment processing. Once registered and approved in VendorCafe® per the instructions above, create a NexusConnect account using our invite code QD8WQ-NXS. Then, begin submitting invoices electronically for fastest payment processing. For further assistance, please review the NexusConnect Account Registration Instructions and FAQs.