Every receipt, a settled, audit-ready claim.
OpsNexus reads it, checks it against your policy, routes it for approval, and posts it to your ledger.
Read from a receipt, checked against policy, ready for approval.
AI where judgement helps. Rules where precision matters. You, in control.
What your team gets on day one.
A home page personalised to each role
What you're owed, what's waiting, and your work queue — front and centre the moment you log in. No chasing, no status emails.
See exactly where the money goes
Spend by category, department, cost centre and trend — live on the dashboard, with download-ready reports for board packs, GST and audit.
Patterns worth a second look, surfaced
AI flags anomalies and suggests the next step — people decide. Insight, never an automatic penalty.
Your policy, enforced
Spending limits and plain-English rules, applied to every claim — consistently.
Approvals, routed for you
Each claim reaches the right approver by your reporting line, with maker-checker separation.
Plugs into your ERP and your data feeds.
Export to your ERP
Approved claims become journals mapped to your chart of accounts and cost centres — posted or exported to your accounting system, by CSV or API.
Live data feeds
FX rates pulled from MAS on schedule, so every foreign-currency claim is valued right. Corporate-card and bank statements import the same way — file or API.
OpsNexus is the platform. Expense & Claims is the first module.
Live today
Employee claims, corporate & personal cards, reconciliation, settlement, ERP posting and period close.
Shared foundation
Smart document capture, a policy engine, approval routing and a full audit trail — reused by every module.
Room to grow
Built to extend well beyond expenses — each new module on the same engine, the same controls.
Strong guardrails and controls, built in.
AI runs inside guardrails your risk and audit teams can stand behind — human accountability, full traceability, and controls designed in from the start.
Every decision, override and posting logged — append-only, exportable for audit.
See OpsNexus on your own claims.
Tell us how your team handles expenses today and what you'd like to see. We welcome enquiries from companies of any size — a demo, a trial, or a partnership.