Reduce invoice processing costs by 40% or more
A complete system for supplier invoice processing, validated with over 3,500 installations.
Automate Invoice Processing
- A proven, user-friendly and automated invoice processing system, designed solely for the invoice approval process.
- Automated workflows to approvers who can approve on desktop, tablet, or smartphone.
- Process all supplier invoices in any format they arrive in, such as PDF, EDI, DOC, XML, XLSX, or scanned paper.
Five key features:
- Visibility into invoice status 24/7
- Intuitive interface with drag & drop workflows
- View invoices on smartphones, tablets, or laptop
- One-click approvals in email or on mobile device
- Eliminates late payments & manages cash outlays
Manage and set up an approval workflow for recurring invoices such as contract services or other regular expenses.
Get the highest percentage of straight-through processing when an invoice arrives. Employees purchase goods and services within a set budget.
Automated matching of invoices, purchase orders, goods receipts, and contract data.
Filter daily spend data to get a 360⁰ view of the organization’s expenses.
Flexible • Modular • Secure • Compliant
An efficient accounts payable solution that reduces costs and frees up time for other tasks within your organization.
Palette gives you full control of the entire accounts payable process. Easily track every single invoice and its current status within the workflow.