Implementation Services
1) Interface Customization
Chart of Accounts
Our development team modifies every PN3 Application to mirror the coding specifications specific to each customer “Chart of Accounts” designations.
2) Accounting System Database Integration
Accounting System Data Exchanges
Imports Vendor – Automated database operations ensure that PN3 solutions have every active vendor in your accounting system.
Chart of Accounts – Automated database operations ensure that PN3 solutions have a complete list of your active accounts.
Payment Data – Automated database operations ensure that PN3 solutions have the check data and check number for every invoice.
Exports
Vendor Invoices
PN3’s “Open Environment” offers seamless integration if supported by your accounting system. In cases where seamless integration is not supported Flat File Export functionality may be utilized.
3) Installation
Our implementation team is able to install the PN3 application(s) and database using a variety of remote access tools. The actual tools used will depend on each clients preferences.
4) Training
Our implementation team provides training to your accounting staff and IT organization.
Customer Testimonials
With PN3 we are able to more easily manage our expense authorizations. We like being able to attach vendor quotes and other documents to purchase requests.
Wave Systems – Stacie Schultheis
Webinar Schedule
- Purchasing & Accounts Payable Automation for Dynamics GP & SL - Feb. 9, 2012 - 2:00PM EST
- Purchasing & Accounts Payable Automation for Dynamics GP & SL - Feb. 16, 2012 - 11:00AM EST
- Purchasing & Accounts Payable Automation for Dynamics GP & SL - Feb. 21, 2012 - 2:00PM EST
- Procure to Pay for Assoications/Non-profits - February 23, 2012 - 2:00PM EST
Request A Demo
Interested in finding out how a PN3 solution can work for you? Simply fill out this form to schedule a PN3 web demonstration at a date and time that is convenient for you.