“AP Workflow has given PFCU an efficient, flexible and paperless
accounts payable processing environment. It allowed PFCU to electronically route
invoices for approval and upload information to our accounting system.” Controller – Large Credit Union.
The time and resources called upon to execute your "Purchase Authorization" and "Accounts Payable" processes represent a significant percentage of your "cost of doing business". We believe these costs should be as low as possible. With this philosophy in mind we bring you our PN3 solutions.
Stop relying upon costly, time-consuming, paper-based, workflows to manage these critical business processes. Automation is the key to reducing your costs and ensuring regulatory compliance. Eliminating paper and placing process alerts in front of the right person at the moment the process requires their action will reduce your costs. 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 spending policies.
In most cases the savings your organization will receive from our PN3 solutions result in payback periods of less than 12 months. We offer a product demonstration and free ROI analysis to prove our savings in the following areas:
Labor
Acquisition (Vendor Products & Services)
Paper Storage
Cost Avoidance
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.
