Paper and other manual-based processes slow down the invoice approval workflow and are and are prone to human error. Approval workflow automation is a digitized version of the approval workflow that integrates with existing accounting systems, streamlining the invoice approval workflow of both PO and non-PO invoices.
It automatically directs invoices to the designated approver. Invoices are visible in a central dashboard. Invoices and line items can be flagged. If the invoice has a PO, it is automatically matched. Properties of Palette’s automated invoice approval workflow.