PN3
PN3 Document Management
Purchasing and Payment Solution for Dynamics SL. This paperless document management system allows you to automate all requisitions, payments and expenses with workflow through e-mail or mobile phone access.
Intro
Our PN3 solutions link into your existing financial systems enabling you to rapidly implement and deploy electronic purchase and payment authorization workflows configured to adhere to your policies and procedures.
PN3 for Payables
- User Friendly Scanning & Email Receipt of Vendor Invoices
- Electronic Payment Request & Expense Reimbursement Forms
- Attach Supporting Documents
- Email Alerts & Reminders
- Paperless Coding
- Budget Balance Alerts
- Workflows Configured to Guarantee Adherence to Your Policies & Procedures
- Contract Storage and Balance Tracking
- Electronic Vendor Files (W-9, Contracts)
PN3 for Purchase Requisitions / Payables
- Electronic Purchase Requests
- Attach Supporting Documents
- Email Alerts & Reminders
- Paperless Coding
- Budget Balance Alerts
ERP Integrations
ERP Integrations
PN3 integrates with any enterprise resource planning (ERP) or accounting system.