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We will be exceptional with the technology we design, the experience we provide, and the relationship that we build.
-The Nexsyis Promise
Nexsyis Collision News


Updates to Nexsyis
Shop Supplies Integration with NCS Log1c Shops can now automatically pull shop supplies invoices from NCS Log1c into Nexsyis, giving users visibility into potential billing opportunities. Whats New: New integration: Nexsyis now connects to NCS Log1c via API, automatically pulling shop supplies invoices directly into your repair folders. Not an AP item: Since these aren't bills owed to a vendor, they skip Accounts Payable and instead become a billing opportunity you can act
12 minutes ago


Nexsyis Payment Screen Updates
The payment screen in Nexsyis has been improved to provide a better user experience for handling credit card payments. Now, when processing a credit card payment without the card being present, you will choose the card transaction option on the payment screen. Once you input the payment details and click save, a dialogue box will appear with the card not present option. More information can be found regarding this feature in the knowledge base here: Entering a New Card Paymen
Jul 9


Updates to NexsyisNow: Web App Logo
You will notice an update to the logo when pinning the NexsyisNow app to a mobile device home screen.
Jun 24


Nexsyis Updates
New Feedback & Review Routing in Nexsyis You can now simplify the process of gathering post repair customer feedback by automatically sending a link after delivery to capture details of the repair experience and consolidate various review platform options into a single, convenient location. How It Works Once the vehicle is marked as delivered, a message with a link is automatically sent to the customer using their preferred communication method on file. By clicking the link,
Jun 11


Updates to NexsyisNow: PBS Screen
Users can now manage repair payments in NexsyisNow with the PBS tab in the customer folder. This feature allows the user to enter the payment amounts for each line item based on who is paying and when. Once your entries balance against the total estimate (showing a difference of $0.00), approve the sheet to confirm the final amount to be collected at delivery from the customer. Overview Payment Breakdown Status Indicator The total dollar amount of all active estimates on th
May 29
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