Centralized/Secure Vendor Enrollment
Purchase Authorization
AP Automation

Any device. Anywhere. Anytime.

Our PN³ solutions link into your existing financial systems ensuring that the following processes adhere to your policies and procedures: Vendor Enrollment, Purchase Authorization, & AP Automation

Improve your Process Efficiency

Purchasing and or accounts payable procedures touch virtually every department in most organizations. Improved efficiencies deliver cost savings by reducing the time spent acquiring and authorizing the payment for the goods and services required to run your organization.

Strengthen your Internal Controls

PN³ gives your accounting/finance team the tools to easily configure workflows that guarantee adherence to your purchase and or payment authorization policies.

Improve your Process Visibility

Electronic processes provide real-time visibility into the status of every transaction.

Eliminate Paper-Based Files

PN³ creates an electronic filing cabinet offering secure yet easy access to transactions, eliminating the need to maintain a paper-based filing system.

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