Sage 200
Have visibility that ensures accountability. Reduce cycle times. Grow without adding to headcount.
Have visibility that ensures accountability. Reduce cycle times. Grow without adding to headcount.
Have visibility that ensures accountability. Reduce cycle times. Grow without adding to headcount. Engineered from the ground up with AP in mind, Palette’s Accounts Payable Automation for Sage 200 boosts your investment in Sage 200 by giving your staff flexible approval workflows, automated invoice processing, automated PO matching and much more.
“Email approvals mean I don’t have to learn
yet another dashboard.”
Tomas | CEO
Using an automated workflow and a central dashboard, Palette automates the processing of PO- and Non-PO invoices within Sage 200. If an invoice matches all of the criteria of an associated PO the system can transfer that invoice directly to Sage 200 for posting and payment.
“No more finger pointing! We can see where
the bottleneck is and address it.”
Cara | AP Manager
Palettes unique cascading matching system can handle matching against purchase orders at the header or line level. In a “no match” situation, or if a non-PO invoice arrives, workflow takes over. This ensures the appropriate approver or exception handler promptly gets notification and access to the information needed to clear the exception, creating an effective Sage 200 invoice processing workflow. Exceptions are flagged for reconciliation.
“The intuitive interface means fewer calls for
assistance from people using Palette”
Lisa | CIO
Repeated invoices are matched to account numbers or contracts, posted to the proper charge codes and approved for payment through Sage 200 invoice processing automation. Reminders are sent when a contract is about to expire. If required, expenses are split between different departments.
“How do you enforce what’s in a binder? Palette ensures policies are followed on each and every transaction.”
Lawrence | CFO
A step-by-step documented history of invoice transactions is recorded, including communications between internal staff and suppliers. Palette’s Sage 200 Accounts Payable automation software creates a complete, searchable archive for reference and auditing purposes.
Sustainability, efficiency and visibility – just to name a few of the positive impacts an ERP system has on an organization’s accounts payable processes. While an ERP system like Sage 200 stands strong on its own, there is so much more potential to capitalize on through integrating Sage 200 with AP automation software.
An ERP system in conjunction with Palette’s AP automation solution provides a plethora of benefits and advantages on different levels, extending the functionality of the ERPs core functionality. It streamlines an organization’s accounts payable processes and creates an automatic, flexible and intelligent Sage 200 workflow.
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Palette’s Accounts payable software for Sage 200 automation speeds up the capture, processing and approval of invoices significantly:
Sage 200 accounts payable automation processes on-average around 80% of all invoices straight-through capture to payment:
With Palette’s AP automation software, an organization can design their Sage 200 AP workflows according to their needs and preferences. You determine the route and the designated approvers the invoices need to go past.
Palette’s AP automation software makes it easy to serve and cooperate with supplier to maintain a long-lasting, meaningful relationship:
Sage 200 accounts payable automation provides an organization with several advantages when it comes to access, monitoring and control:
Integrating Palette’s AP automation software gives accountants and business leaders a keen insight into their Sage 200 accounts payable processes and the ability to:
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In some cases, suppliers will offer a discount for buyers who pay their invoice early. These potential discounts are often missed in a manual AP process due to its slow nature.
Utilizing Palette’s AP Sage 200 automation solutions speeds up the invoice lifecycle, allowing you to capitalize on most early payment discounts.
Let us know what problem are you looking to solve.