• Automated AP Solution for Sage Intacct

    Learn how Pn3 supports invoice, expense report and payment request processes with Sage Intacct.

  • 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.

    System Requirements:
    To enable the integration, Sage Intacct users are NOT required to purchase: Sage Intacct Web Services - Developer License


    Integration Approved Countries:
    United States;

    Pn3 offers seamless integration with Sage Intacct enabling users to process.
    *Vendor Invoices (PO & Non-PO)
    *Expense Reports
    *Payment Requests
    *Credit Card Reconciliation

    Sage Intacct users deploying Pn3 will receive the following benefits.
    *Improve Process Efficiency
    *Strengthen Internal Controls
    *Improve Process Visibility

    Phone: (240) 482-3738
    Website: https://pn3solutions.com/
    Year Founded: 1996
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