AP Automation in the Cloud!

Invoice data capture, invoice processing, complex approval workflows, sophisticated PO matching and a searchable archive for audits and investigations

Boost productivity in the finance department

Have invoice data entered automatically, automate approval workflows to reduce time and effort, have POs automatically matched to invoices and goods receipts. A complete time-stamped audit trail provides transparency.

96% of Palette customers feel that the platform fulfills expectations, and 95% consider Palette to be a worthwhile investment.

SAVE TIME AND MONEY

Save time and money by digitizing your invoice processing and minimizing manual work. No user license fees.

EASE OF USE

Palette gets high marks from customers for “ease of use”. Once workflows are set up functions are automatic.

GREATER TRANSPARENCY

Get an overview of all incoming supplier invoices and where the approval bottlenecks are.

SECURE PROCESS

Full security and compliance accreditations including HIPAA, SOC 1, SOC 2, ISO 27001, GDPR, and PEPPOL.

Empowers users across the organization

PEAB Automates Their AP

Peab is a leading construction and civil engineering company listed on NASDAQ with 15,000 employees and $5 Billion+ in revenue. PEAB has eliminated all their manual touch points and the AP process is now completely automated.

250,000+ Users

Over 2,500 clients worldwide

NCAA
Deloitte
BMW
Stena Line
Volkswagen
Landstar
Cobham
Saint Gobain
Pentax
Canadian North
Montana
Clublink

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Before we deployed Palette, our invoicing system was labor-intensive and time consuming for staff. Automated processing has significantly increased our overall efficiency, shortened payment cycles and helped to improve the manageability of transactions.

Emily Grantham, AP Supervisor

ERP Integrations

 
NetSuite
SAP Business One
Sage 200
SAP R3
Microsoft Dynamics AX
Microsoft Dynamics NAV
Oracle
Dynamics 365 Business Central
Microsoft Dynamics 365 Finance & Operations
Aptean
Workday
Quickbooks Desktop
Quickbooks Online

Are you ready to take the next step?

Let us know what your challenges in AP are.

Featured Blogs

Accounts Payable Automation

ap automation

Slash invoice processing costs in half with productive SaaS AP Automation for complex approval workflows that handle both PO and Non-PO invoices. A sophisticated matching engine matches POs to invoices and goods receipts. Exceptions and non-PO invoices are sent to the appropriate approver.

Drag and drop ad-hoc rerouting is available to administrators, and no coding is required! Approvers get a 1-click approval in email with all the necessary documents provided.

Trusted by Banks in the US, Europe & Australia. Full security and compliance accreditations in the US including HIPAA, SOC 1, SOC 2, ISO 27001, GDPR, and PEPPOL. Palette is a configurable, modules-based solution available on-premise or in the cloud.
  • Global solution for multiple ERPs, countries, currencies, and tax rules
  • Unlimited users—no user license costs
  • Bulletproof compliance control and minimal IT involvement