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Pn3 Solutions

by Pn3 Solutions · Since N/A
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ActiveAvailable globallyCloudOn-premise
Quick facts
VendorPn3 Solutions
Year launchedN/A
StatusActive
Location4800 Hampden Lane, Suite 200 Bethesda, MD 20814
Countries servedGlobal
Languages12
IntegrationsN/A
Free tierNO
Free trialNO
Contact salesYES
Last reviewed: May 2026

About Pn3 Solutions

PN³ Solutions provides paperless procurement and accounts payable automation software designed to streamline purchasing, vendor enrollment, and payment authorization workflows.

PN³ Solutions is a specialized procurement and accounts payable automation platform designed to help organizations transition from paper-based processes to digital workflows. The software focuses on three core pillars: vendor enrollment, purchase authorization, and AP automation. By centralizing these functions, PN³ aims to improve internal controls, increase process visibility, and reduce the administrative costs associated with manual procurement. The platform is highly configurable, allowing finance teams to set up approval workflows that strictly adhere to their specific spending policies. A key differentiator is its bank-agnostic payment processing integration via REPAY, which supports multiple payment types including Virtual Card, ACH, and check. PN³ is delivered as a SaaS solution via the PN³ Cloud and utilizes a concurrent user licensing model, which allows for an unlimited total number of users while managing access based on simultaneous usage. The platform is designed to integrate with any existing ERP or accounting system, making it a flexible choice for businesses looking to modernize their financial operations without replacing their core accounting software.

Pros & Cons

Pros
  • It hooks directly into the accounting systems you already use, so you don't have to overhaul your infrastructure.
  • Moving everything to a digital filing cabinet means you won't waste time digging through physical boxes for invoices.
  • Approvals get routed automatically based on your specific rules, which stops employees from bypassing standard spending limits.
  • Team members can approve urgent purchase orders from their phones while away from their desks.
  • Real-time tracking lets you see exactly whose desk a stuck invoice is sitting on at any given moment.
Cons
  • You will need to put effort into configuring the workflows upfront to match your company's actual approval policies.
  • Vendors might resist using yet another separate portal just to sign up and do business with you.
  • If your team is used to physical paper, getting everyone comfortable with a fully digital process takes time.
  • The system is heavily dependent on a stable internet connection for employees to access their documents.
  • Getting the ERP integration working perfectly with older, legacy financial software could require extra IT support.

Features

Key features

Purchase Authorization

Enables electronic purchase requisition workflows configured to enforce organizational spending policies.

Accounts Payable Automation

Automates the processing of vendor invoices, including scanning, coding, and approval routing.

Vendor Enrollment

Provides a centralized and secure portal for managing supplier information and enrollment.

Payment Processing

Integrates with REPAY to facilitate secure vendor payments via Virtual Card, ACH, and check.

Expense Management

Supports electronic expense reimbursement forms with attachment capabilities and credit card reconciliation.

Additional features

Contract Storage

Maintains secure storage for contracts with balance tracking capabilities.

Budget Monitoring

Provides real-time budget balance alerts during the procurement and payment process.

Electronic Filing

Creates a secure electronic filing cabinet for transactions to eliminate paper-based systems.

Email Alerts

Sends automated notifications and reminders for pending approvals and tasks.

Mileage Calculations

Includes automated mileage calculation tools for expense reporting.

ERP Integration

Links directly into existing financial and ERP systems for seamless data exchange.

Customizable Workflows

Allows finance teams to configure approval paths that adhere to specific internal policies.

Real-time Visibility

Offers dashboards providing status updates on every procurement and payment transaction.

Pricing

Free trial
Free version
Request a quote
Promo Offer

Countries & Languages

Global
Countries served
12
Interface languages
12
Billing currencies

Interface languages

EnglishSpanishFrenchGermanItalianChineseJapaneseKoreanPortugueseRussianDutchArabic.

Billing currencies

🇺🇸USD🇪🇺EUR🇬🇧GBP🇨🇦CAD🇦🇺AUD🇯🇵JPY🇨🇭CHF🇨🇳CNY🇮🇳INR🇳🇿NZD🇿🇦ZAR🇲🇽MXN

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