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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. 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 this GL JE export from the payroll system, as well as an ongoing monthly charge for the file to be generated and reviewed by PNI.