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.

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.

  • 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)
  • Electronic Purchase Requests
  • Attach Supporting Documents
  • Email Alerts & Reminders
  • Paperless Coding
  • Budget Balance Alerts

ERP Integrations
PN3 integrates with any enterprise resource planning (ERP) or accounting system.

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