Invoice processing in the cloud that cuts invoice processing time in half with flexible automated approval workflow.
- Slash invoice processing costs in half
- Automated workflow handles PO and Non PO invoices
- 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
- Optional intelligent 3 way matching of Invoices, POs and goods receipts
More control, faster workflows and reduced cost
- 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.
Optional Intelligent 3 Way PO Match has a cascading matching engine that matches against purchase orders at the header or line level.
Full integration with Your ERP using Palette’s Rapid Deployment Connector
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