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™.

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

Payment Requests

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

Request a Demo

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