Welcome

the pnc product guides are where you will find documentation about features, set up guides and more! quickstart ready to transform your commercial banking experience? learn how to embed pnc banking services directly within your erp begin by choosing your erp erp quickstart links release notes netsuite docid\ xtc89igxdhtq6gl5z8u8q docid 7t ipxs8juszcwdcnvoe7 docid\ d5l4lwjlojg4ai6llf1nw sage intacct docid 86o qpmjzh6wdyqs9oeeg docid\ pzhjk k psoabnkbre b9 business central 365 docid 2ayneipucugoszzuylacp docid\ nuv9 erlz6q0snl epo4u sage 100 docid\ mttvmmqw3 s69v62vo9io available products the pnc plugin supports the following features payables product netsuite intacct business central vendor payables ( ach, checkprint & wire for expenses) ✓ ✓ ✓ positive pay ✓ ✓ employee expense reports ✓ credit memos ✓ ✓ ✓ discounts ✓ ✓ ✓ partial payments ✓ payment rails product 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 ✓ ✓ ✓ information reporting product netsuite intacct business central sage 100 balances & transactions ✓ ✓ ✓ ach reconcilement services via bank feeds via manual exports only via bank feeds reconciliation manual export ✓ ✓ ✓ bank feeds ✓ ✓ ✓ ✓ note a 65 day historical reporting data load is available during implementation the ongoing historical data retention is limited to 90 days still have questions? https //support fispan com/pnc/contact us