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PGNV

by Aptech Computer Systems · Since 1970
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ActiveAvailable globallyCloud
Quick facts
VendorAptech Computer Systems
Year launched1970
StatusActive
Location135 Delta Drive Pittsburgh, PA 15238 412-963-7440
Countries servedGlobal
Languages7
Integrations
Free tier
Free trial
Contact salesYES

About PGNV

PGNV is a hospitality enterprise accounting software from Aptech Computer Systems designed for efficient financial management in the hospitality sector. It combines a simple menu structure, easy navigation, and reliable reporting features so businesses can manage their accounting processes effectively. This advanced solution includes sample reports, a company profile section, and access to team information, making it easy for users to understand and utilize its capabilities. Key capabilities: intuitive menu structure financial reporting team management business partner integration user-friendly interface Best for: hospitality businesses that need comprehensive accounting solutions.

PGNV, developed by Aptech Computer Systems, is a specialized accounts payable (AP) software solution designed to streamline and enhance the management of financial transactions within organizations. As businesses seek to optimize their accounts payable processes, PGNV offers a range of features aimed at improving efficiency, accuracy, and control over financial operations. At the core of PGNV's functionality is its comprehensive approach to automating the accounts payable process. The software facilitates the end-to-end management of invoices, from receipt through to payment. By automating key tasks such as invoice data capture, validation, and payment processing, PGNV reduces the manual effort involved and minimizes the risk of errors, leading to more accurate financial records and faster transaction times. One of the standout features of PGNV is its robust invoice management capabilities. The software allows for the efficient handling of invoice receipts, whether they come in physical or electronic formats. PGNV employs advanced data capture technologies, such as optical character recognition (OCR), to extract relevant information from invoices and input it into the system.

Pros & Cons

What users like
  • +· Automation of Processes: PGNV automates key accounts payable tasks such as invoice data capture, validation, and payment processing, which reduces manual effort and minimizes errors, leading to greater accuracy and efficiency.
  • +· Advanced Invoice Management: The software supports both physical and electronic invoice receipts and uses optical character recognition (OCR) to extract and input data accurately, speeding up the data entry process.
  • +· Robust Validation and Approval Workflows: PGNV includes validation rules and approval workflows that help ensure compliance with company policies, cross-check invoice amounts against purchase orders, and streamline the routing of invoices for approval.
What users flag
  • Customization Limitations: The software’s standard features may not fully meet the needs of highly specialized or unique business processes without additional customization.
  • Dependency on Data Accuracy: The effectiveness of automated data capture and validation is dependent on the accuracy of the information provided in invoices. Errors in invoice data can still impact processing despite automation.
  • Support Documentation: While customer support is available, there may be a need for more comprehensive documentation and training resources to address all user needs and issues effectively.

Features

Key features

Enterprise-grade Hospitality Accounting
Manages accounting for single or multi-property hotels.
Cloud or On-Premise Deployment
Flexible deployment options to suit individual needs.
Simple and Easy-to-Use Interface
Designed with a user-friendly menu structure and familiar web browser navigation.
Strong Financial Controls and Audits
Ensures data integrity and facilitates audit processes.
Comprehensive Functionality
Integrates Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), Statistics, Financials, and Bank Reconciliation modules.

Additional features

Strong financial controls and audits to ensure data integrity and compliance.
Ability to import data from Property Management Systems (PMS), Payroll, and Point of Sale (POS) systems for seamless integration.
Handles multiple companies within a single system for consolidated financial reporting.
Flexibility to export transactions to Excel for further analysis or reporting.
Reconciles bank accounts easily and efficiently.
Offers various trial balance formats to suit different reporting needs.
Allows for customization of the favorites menu for quick access to frequently used features.
Provides detailed inquiry capabilities to drill down into specific transactions and information.
Integrates inter-company payables for streamlined processes.
Supports MICR encoded check printing for efficient payments.
Offers invoice scanning for easy document management.
Enables ACH processing for electronic payments.
Allows for tracking specific costs using job codes.
Automates invoice processing to reduce manual work and improve efficiency.
Integrates seamlessly with financial statements for comprehensive reporting.
Allows for manual entry of statistic values during invoice entry.
Automatically assigns corresponding statistic accounts for new GL accounts.
Supports multi-company functionality for consolidated financial reporting across multiple entities.
Provides reports in HTML, PDF, and Excel formats for various reporting needs.
Adheres to the 11th Edition chart of accounts and financials for accurate reporting.
Generates daily, monthly, and trend reports for financial analysis.
Allows for uploading daily, monthly, and statistical budgets and forecasts.
Offers a flexible report writer with customizable timeframes, data options, and row/column definitions.
Provides drill-down capabilities to the invoice level for detailed analysis.
Includes sample reports for reference and understanding.
Invoice entry for manual or imported invoices.
Vendor maintenance for managing vendor information and relationships.
Daily revenue import for recording sales and revenue data.
Account inquiry with drill-down capabilities to view detailed transaction information.

Pricing

Free trial
Free version
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Countries & Languages

Global
Countries served
7
Interface languages
9
Billing currencies

Interface languages

EnglishSpanishFrenchGermanItalianDutchPortuguese

Billing currencies

🇺🇸USD🇪🇺EUR🇬🇧GBP🇦🇺AUD🇨🇦CAD🇨🇭CHF🇨🇳CNY🇯🇵JPY🇮🇳INR

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