Welcome

welcome to the pnc product guides here you'll find links to start installation, a list and quicklinks to supported products, and helpful resources to get the most out of your experience getting started ready to transform your commercial banking experience? learn how to embed pnc banking services directly within your erp access the links below to begin installation and review the latest updates in our release notes explore our other content using the search bar or the navigation menu on the left erp quickstart links release notes netsuite pre onboarding checklist (netsuite) docid\ xtc89igxdhtq6gl5z8u8q release notes (netsuite) docid 7t ipxs8juszcwdcnvoe7 entity bank detail release notes docid\ d5l4lwjlojg4ai6llf1nw sage intacct pre onboarding checklist (intacct) docid 86o qpmjzh6wdyqs9oeeg release notes (intacct) docid\ pzhjk k psoabnkbre b9 business central 365 pre onboarding checklist (business central) docid 2ayneipucugoszzuylacp release notes (business central) docid\ nuv9 erlz6q0snl epo4u sage 100 bank feeds (sage 100) docid\ mttvmmqw3 s69v62vo9io products and features the pnc plugin supports the following features click the checkmark ✓ under your erp per product to jump directly to its documentation for setup guides and usage instructions accounts payable feature oracle netsuite (netsuite) sage intacct (intacct) microsoft 365 business central (business central) vendor payments ✓ https //support fispan com/pnc/afqs vendor payments ✓ https //support fispan com/pnc/nmro vendor payments ✓ https //support fispan com/pnc/vendor payments positive pay ✓ https //support fispan com/pnc/positive pay netsuite ✓ https //support fispan com/pnc/positive pay intacct expense reimbursements ✓ https //support fispan com/pnc/expense reimbursements netsuite credit memos ✓ https //support fispan com/pnc/applying bill credits during payment netsuite ✓ https //support fispan com/pnc/making adjustments intacct ✓ https //support fispan com/pnc/applying credit memos business central discounts ✓ https //support fispan com/pnc/applying discounts netsuite ✓ https //support fispan com/pnc/applying discounts intacct ✓ https //support fispan com/pnc/applying discounts business central partial payments ✓ https //support fispan com/pnc/making partial payments intacct ach, checkprint, & wire for expenses payment rails payment rail https //support fispan com/pnc/payment requirements? gl=1 1qrzv5m gcl au nzy4ndyyntq0lje3nzeznjqwotmumtu2mdmxmjuzmi4xnzczndi0ndmxlje3nzm0mju0mdq netsuite intacct business central ach us/usd ✓ ✓ ✓ ach next day us/usd ✓ ✓ ✓ checkprint us/usd ✓ ✓ ✓ fedwire/domestic wire us/usd ✓ ✓ ✓ international wire usd coming soon coming soon coming soon virtual card usd ✓ ✓ ✓ bank feeds feature netsuite intacct business central sage 100 bank feeds ✓ https //support fispan com/pnc/er8x bank feeds ✓ https //support fispan com/pnc/zxmi bank feeds ✓ https //support fispan com/pnc/bank feeds ✓ https //support fispan com/pnc/sage 100 cash management (information reporting) product netsuite intacct business central balances & transactions ✓ https //support fispan com/pnc/managing balances and transactions netsuite ✓ https //support fispan com/pnc/managing balances and transactions intacct ✓ https //support fispan com/pnc/viewing bank statements business central ach reconcilement services via bank feeds via manual exports only via bank feeds reconciliation manual export ✓ https //support fispan com/pnc/managing balances and transactions netsuite ✓ https //support fispan com/pnc/managing balances and transactions intacct#balances transactions reconciliation ✓ https //support fispan com/pnc/viewing bank statements business central note a 65 day historical reporting data load is available during implementation the ongoing historical data retention is limited to 90 days product support we're here to help you get started and use the plugin if something goes wrong, reach out to us directly