Value Proposition
1) Reduce your Purchase Order Processing Costs
2) Reduce your Invoice Processing Costs
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3) Improve Internal Controls
- Customer Defined Workflows
- Guaranteed Adherence to your Organizations Purchase & Payment Authorization Policies
- Monitor the Status of Purchase Requests & Vendor Invoices
- Improved Compliance with Auditing Procedures
- Improve Visibility into your Organizations Pending Liabilities
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4) Improve Organization Efficiencies
- Eliminate Paper-based Processes
- Distribute Purchase Requests and Invoices Electronically for Review
- Automate Communication & Process Handoffs
- Capture Data Electronically
- Eliminate Repetitive Manual Tasks
- Reduce Data Entry Errors
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Eliminate Paper Storage
Customer Testimonials
No longer routing paper invoices for manager action has saved us a considerable amount of time searching for invoices and trying to determine the status of invoices. Our manager’s love being able to code and approved invoices online.
Classic Golf Group – Sylvia Martin
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.