Cloud-based invoice processing, approval workflow, internal or external 2 & 3 way PO matching, and audit trail. 96% Satisfaction ratings.
AP Automation to Process, Approve & Match Vendor Invoices
- Capture > Capture invoice data from paper or emailed invoices. 95% accuracy for paper, 100% for electronic.
- Approval Workflow > Invoice processing with mobile approval workflow
- Intelligent 3 Way Match > Automated internal or external PO matching to invoices and goods receipts
- Audit & Archive > Time stamped searchable audit trail
“Before we deployed Palette, our invoicing system was labor-intensive and time-consuming for our 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.
Trusted by Banks
Palette is trusted by banks and financial institutions in the US and Europe. Accreditations in the US include SOC1, SOC2, HIPPA, ISO 27001, GDPR, and PEPPOL.
Palette is a configurable, modules-based solution available on-premise or in the cloud.
- Global solution for multiple ERPs, countries, currencies, and tax rules
- Unlimited users—no user license costs
- Bulletproof compliance control and minimal IT involvement
AP Automation by ERP
Palette Integrates with over 50 ERPs >