Capture, Match & Approve

Capture and process invoices with an approval workflow, PO matching and more.

Capture Approval Workflow AP Automation PO Matching Invoice Processing Recurring Invoices
Purchase to Pay

Automate purchase requisitions and internal/external purchase orders. Reduce indirect spend.

Requisitions PO Matching Purchase Orders Budget & Analysis
ERP Integrations

Palette integrates with over 50 popular ERPs.

Netsuite SAP SAP Business One Oracle E-business Sage 200 MS Dynamics AX MS Dynamics Navision MS Dynamics 365

Contact

North America

Phone: +1 872 207 0440
Email: info.us@palettesoftware.com

Europe

Phone: +46 10 198 97 00
Email: info@palettesoftware.com

Find office locations
here

+46 10 198 97 00
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