Paperless Purchasing & Payment Authorization Workflows

Any device. Anywhere. Anytime.

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.

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.

Webinar Schedule

PN3 Vendor Portal

December 10, 2024 | 2:00 PM ET

Purchasing & AP Automation the PN3 Way

December 12, 2024 | 2:00 PM ET

PN3 Vendor Portal

January 16, 2025 | 2:00 PM ET

Purchasing & AP Automation the PN3 Way

January 23, 2025 | 2:00 PM ET