Product Overview

For many organizations T & E 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 Travel & Expense™. Stop relying upon costly, time-consuming paper based workflows to manage this critical business process. Automation is the key to reducing your costs and ensuring regulatory compliance. Eliminating paper and placing process alerts in front of the appropriate participant at the moment the process requires their action will minimize your costs. PN³ for Travel & Expense™ enables you to rapidly implement and deploy electronic payment processing workflows configured to adhere to your organization’s spending policies. Our solution integrates seamlessly with Epicor®, MAS 90/200®, Microsoft Dynamics GP®, Microsoft Dynamics SL®, Timberline® and many other accounting solutions.

Paper to Image
Users are permitted to import receipt images to facilitate electronic distribution and filing.

Customer-Defined Workflow
Using a customer-defined process flow, purchase requests & vendor invoices are routed electronically to the appropriate user(s) for action. Users can quickly review a comprehensive package of the pertinent information—request form/invoice, attached documents and notes, prior to taking action. Automated reminders ensure that critical tasks are never overlooked.

Eliminate Paper Files
PN³ for T & E maintains an electronic history of
every transaction that can be retrieved in seconds
forming a complete audit trail of each invoice.

View PN³ for Travel & Expense brochure