Paperless AP

Accounts Payable processing represents a major percentage of “the cost of doing business.”
We believe this cost should be as low as possible. With this and only this philosophy in mind and by focusing on the real cost of paper, we bring you PN³ for Payables™.

go site Vendor Invoices

  • User Friendly Scanning & Email Receipt of Vendor Invoices
  • PO & Non-PO Invoices
  • 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 Payment Requests
  • 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
Expense Reports
  • Electronic Expense Reimbursement Forms
  • Attach Supporting Documents
  • Email Alerts & Reminders
  • Paperless Coding
  • Budget Balance Alerts
  • Mileage Calculations
Credit Card Reconciliation
  • Electronic Credit Card Charges Reconciliation Forms
  • Attach Supporting Documents
  • Paperless Coding
  • Workflows Configured to Guarantee Adherence to Your Policies & Procedures
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