Invoice Processing

Reduce invoice processing times with automated approvals that eliminate outdated paper processes.

  • Central dashboard with invoice status 24/7
  • Automated workflow handles PO and Non PO invoices
  • Invoices are matched to a PO and/or goods receipt and sent to your ERP
  • 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

  • Palettes unique Cascading matching engine can handle matching against purchase orders at the header or line level.
  • Any reference data can be used to auto route an invoice to a specific approval workflow or role. No other system can give you the opportunity to maximize straight through processing metrics.
  • The process and approval of invoices is fast and efficient wherever you are – using your laptop, smart phone, tablet or email system.

Approval workflow is fully automated and easy to deploy by business users. The supplier invoice format can be scanned, electronic, or email.

Full integration with Your ERP using Palette’s Rapid Deployment Connector 

96% feel that Palette fulfills expectations. Trusted by Banks in the US and Europe with full security and compliance accreditations.

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