AP Automation in the Cloud
Complex approval workflows and sophisticated automated PO matching boosts productivity in the finance department by automating the processing of supplier invoices.
Complex approval workflows and sophisticated automated PO matching boosts productivity in the finance department by automating the processing of supplier invoices.
Invoice capture, invoice processing, approval workflow, automated PO matching and a searchable archive gives you control over supplier invoices. A complete time-stamped audit trail makes it easier for investigations and audits.
96% of Palette customers feel that the platform fulfills expectations, and 95% consider Palette to be a worthwhile investment.
Landstar benefits from automated invoice processing with Palette
With 1,200 employees and a broad customer base, Landstar wanted to streamline financial management and improve its operational efficiencies. Landstar went from an almost completely manual AP process which was time consuming and caused unnecessary payment delays. After the implementation of Palette, invoice processing time was cut by over 60%.
Integration with NetSuite
Native tools to ensure that the business rules of your system, data control, and validation are applied to all data communication.
Integration with Dynamics 365
AP Automation for Dynamics 365 Finance and Operations and Dynamics 365 Business Central.
Integration with SAP
AP Automation that integrates with SAP Business One and SAP R/3.
Integration with Workday
With Palette’s standardized Integration to Workday enable a “plug and play” integration experience with minimal configuration.
Before we deployed Palette, our invoicing system was labor-intensive and time consuming for staff. Automated processing has significantly increased our overall efficiency, shortened payment cycles and helped to improve the manageability of transactions.
Emily Grantham
AP Supervisor, Landstar System Inc
Let us know what problem are you looking to solve.