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The flow of the Payroll Journal Entry from PNI to Unanet is handled separately from PNIConnect, but in coordination with the PNIConnect automated solution. A PNI payroll report is specially created for import into the client's Unanet system. At the end of each payroll, that report is launched by a PNI agent and sent to the client's Unanet administrator, then . It can then be reviewed if needed, and imported into Unanet via the Unanet Admin Import capability.  Note there may be an additional service fee with PNI to set up a Journal Entry export from the payroll system.