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As part of the Best Practices implementation, PNet Software provides a standardized system interface, called Connectors, for regularly importing and/or updating data between PNet Software and legacy systems. This central repository-based approach allows customers to make routine changes to corporate data at a single location and have those changes automatically propagated to the PNet system on regular, time-scheduled intervals.
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| Easily interfaces PNet Software with any ERP, Financial or Legacy System |
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| Leverage your existing “Systems of Record” and avoid data redundancy |
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| Eliminate manual entry of required Procure-to-Pay data elements |
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| Key terms: Financial Connectors, Connectors, Accounts Payable Export, Supplier Import, Account Code Import, Cost Center Import, Best Practices implementation |
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| Related topics: Financial Management, Best Practices Consulting, Usage Examples, Fixed Assets, Budget Checking & Budget Connector, Invoice Imaging, eStatements |
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| “The analytical and reporting capabilities of a spend analysis tool can be leveraged to establish improved visibility for A/P-related information.” |
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| The Aberdeen Group |
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| ePayables Solution Selection: Your 2007 - 2008 Guide to A/P Transformation, Sept. 2007 |
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