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 were 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.