There’s no reason to rely on email and spreadsheets to handle and manage supplier invoices anymore. While this method works it relies on manual data entry which takes both time and effort. Where a human can make errors in the invoice processing workflow, ap automation. repeats the same process according to configurable business rules.
With Palette’s invoice processing software, the process of handling invoices is automated. Avoid manually organizing incoming invoices or manually entering dates. Incoming invoices are stored as an attachment or scanned image in a central cloud-based database where they are searchable and can be matched with the right purchase order.