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 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 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 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 ✓ ✓ ✓ 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