Pn3 links into Sage Intacct helping your finance department deploy payment authorization workflows configured to adhere to your policies and procedures.

Pn3 will save your entire organization time when processing:
*Vendor Invoices
*Expense Reports
*Payment Requests
*Credit Card Reconciliation

Key Benefits:
Improve your Process Efficiency
Accounts payable procedures touch virtually every department in most organizations. Improved efficiency delivers cost savings by reducing the time spent capturing invoices, expense reports, payment requests and credit card transactions.  Quickly link invoices to purchase orders or process as a non-PO AP Bill.

Improve your Process Visibility
Digital processes provide real-time visibility into the status of every transaction with Sage Intacct.

Strengthen your Internal Controls
Pn3 gives your Sage Intacct team the tools to easily configure workflows that guarantee adherence to your payment authorization policies and procedure.

Eliminate Paper-Based Files
Pn3 creates an electronic filing cabinet with Sage Intacct offering secure, yet easy access to transactions, eliminating the need to maintain a paper-based filing system.

Requirements:

Price:
Custom

Integration Approved Countries:
United States;