Dashboard

Onboarding pipeline overview across active creditors.

Nexus Creditor Onboarding — 4-Step Process

How a creditor moves from first introduction to fully onboarded

  1. Step 1
    10
    Introduction & Outreach

    Nexus makes a warm introduction → Purpose initiates contact → NDA executed where required.

    10 creditors in this step

  2. Step 2
    4
    Meeting & Qualification

    Introductory meeting held → Creditor requirements understood → Application shared for completion.

    4 creditors in this step

  3. Step 3
    0
    Application & Verification

    Creditor submits completed application → Purpose reviews and verifies details → Credentials confirmed.

    0 creditors in this step

  4. Step 4
    65
    Penny Testing & Go-Live

    Penny test initiated → Validated → Creditor marked as onboarding complete ✓

    65 creditors in this step

Onboarding funnel

Creditors currently in each stage

Each stage shows the count of creditors currently in that stage. Click a stage to drill down. Hover the icon for a definition.

Outreach response matrix

How quickly each creditor replied after Nexus's outreach (from the Creditor Onboarding Gmail label)

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Recent interactions

Latest contact dates

Outreach by source

Where leads are coming from

Nexus IV14 · 18%
Nexus II16 · 20%
Nexus V7 · 9%
Nexus III15 · 19%
Nexus I10 · 13%
Nexus II/Purpose Account6 · 8%
Purpose Account/ Nexus V1 · 1%
Purpose Account1 · 1%
Nexus VI6 · 8%
Nexus VII3 · 4%
Nexus (0)
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Purpose Account (1)