Automated Invoice Processing for SAP Business One
Reduce invoice processing times with automated approvals that eliminate outdated paper processes.
- Central dashboard with invoice status 24/7
- Invoices can be coded to the correct account and/or cost center
- Automated workflow handles PO and Non PO invoices
- Invoices are matched to a PO and/or goods receipt and sent to SAP Business One
- No-match or non-PO invoices are sent to the appropriate approver
- Drag and drop workflows for ad-hoc rerouting – no coding required
- 1-click approval in email with all documents provided
More control, faster workflows and reduced cost.
Workflow is fully automated and easy to deploy by business users. Supplier invoice format can be scanned, electronic, or email. The process and approval of invoices is fast and efficient wherever you are – using your laptop, smart phone, tablet or email system.
Full integration with SAP Business One using Palette’s Rapid Deployment Connector
Compliant with full Bank security standards in the US and Europe.