Purchase Requisition Automation for SAP Business One
Controlling maverick spending is currently the most ubiquitous challenge facing procurement in relation to indirect spend management.
Automating the Purchase Requisition process provides visibility into maverick spending, empowers your employees, and reduces cycle times. Take total control of your spend with Palette’s solution that also provides:
- Automated invoice processing
- Intelligent 3 way match of invoices, purchase orders, and goods receipts
- Mobile and desktop approval workflow to handle exceptions
- A complete audit trail, including comments
- Can be used in conjunction with your purchasing process
Contact us today for a demo to see how Purchase Requisition Automation can empower your organization.
Palette for SAP
Intelligent Procure to Pay | AP Automation | Invoice Processing | Intelligent 3 Way Match | Purchase Requisition Automation | Recurring Expenses | Expense Management | Our Approval Ratings | SAP Integration Solution Sheet