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Invoices in NXT are user friendly.
May 11, 2023

Invoices in NXT are user friendly.

Anonymous | TrustRadius Reviewer
Score 8 out of 10
Vetted Review
Verified User

Overall Satisfaction with Blackbaud Financial Edge NXT

I put in invoices into NXT and pay checks using NXT and the database. I perfer to use the database for printing checks because I dont like that it becomes a PDF and then I have to print the checks. I really enjoy the invoice area on NXT. It is user friendly and I like the add attachment options.
  • NXT is easy to navigate
  • uploading documents
  • organization format is easy to follow
  • Fiscal Year Budgets
  • Purchase Orders
  • Invoice intake has been more efficient
  • Creating a grant in NXT is ok but can still take some time
  • Purchase Orders are mainly in the database, so that can be difficult for us
We are a non profit, but mainly work with Grant projects. We are able to save by Fiscal Year but the budget can get messed up when we close a FY year and open a new FY year for a Grant. We have to close out/delete our Purchase Orders from the old FY and create new Purchase orders for the new FY, that were to be paid after July 1. We have to do this every June to get ready for July 1.
It is very user friendly. It is easy to look up a past invoice and click the attachments to see how or why we purchased this item.
It lets us have more control on the budgets.

Do you think Blackbaud Financial Edge NXT delivers good value for the price?

Not sure

Are you happy with Blackbaud Financial Edge NXT's feature set?

Yes

Did Blackbaud Financial Edge NXT live up to sales and marketing promises?

I wasn't involved with the selection/purchase process

Did implementation of Blackbaud Financial Edge NXT go as expected?

I wasn't involved with the implementation phase

Would you buy Blackbaud Financial Edge NXT again?

Yes

I mainly use the Payables tab on NXT. It is easy to put in invoices and I like the option to upload documents. I wish that Purchase Orders were in NXT but they are only in the database right now. Our company uses Purchase Orders on the regular. Is there a way to sort invoices by the check number? I normally have to look by vendor name or invoice number, which is fine but I would also like the option to sort by check number.