AP Automation

Capture invoice data
Approve on mobile
Automate PO matching

Purchase-to-Pay Automation

Automate purchase requisitions and gain control over purchases.

Buyer's Guide for Purchase-to-Pay

AP Automation & Purchase to Pay Automation

  • Capture > Capture invoice data from both paper or emailed invoices. 95% accuracy for paper, 100% accuracy for electronic files.
  • Match & Approve > Invoice processing with approval workflow, intelligent 3 way matching of POs, invoices, and goods receipts
  • Request & Purchase > Automated purchase requisitions & purchase orders to control indirect spend
  • Budget & Spend Analytics > Capital and operation budget tools with spend analysis
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Trusted by Banks

Trusted by Banks in the US, Europe & Australia. Full security and compliance accreditations in the US including HIPPA, SOC 1, SOC 2, ISO 27001, GDPR, and PEPPOL.

Palette provides intelligent functionality for four different process areas: Capture, Match & Approve, Request & Purchase, and Budget & Spend Analytics.

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
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