Palette for D365FO

Download Integration Sheet for D365 forFinance and Operations

D365 Finance and Operations – download Integration Sheet

Submit your contact details below to receive the Integration sheet “Palette for D365 Business Central”. Palette’s modern solutions for Accounts Payable (AP) and Purchase-to-Pay Automation have been developed for seamless integration to your ERP.

EN D365FO

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Palette offers Streamlined Invoice Processing for D365FO

We help companies automate invoice management with capture and processing and then build on this with PO matching and purchase requisition automation.

With Palette’s AP solution you can approve invoices on all types of devices, including smartphones to tablets. Why approve at all? You can also create a regulatory framework for automatic coding and approval of recurring invoices. This frees up time for more productive work that can add value. A modern solution for AP Automation comes with many advantages:

  • Lower processing costs by up to 80%
  • Save time by automating
  • Access from anywhere 24/7

Better control and faster workflows

With digital invoice management, all incoming invoices are collected in one place. The workflow is automated, regardless of the format of the invoice—e-invoice, scanned paper invoice, or e-mailed PDF. It’s easy to search for an invoice, identify its location in the company, and check its status.

Purchasing System and PO match

If your business handles thousands of supplier invoices every month, it’s a good idea to take automation to the next level. Our total solution for purchase-to-pay automates purchasing, agreement management, order matching, and expenses.

  • Free up resources within finance and purchasing
  • Lower your purchasing costs
  • Improve your bottom line

Approve the purchase order, not the invoice

Palette makes it easier for staff to order the right product from the right supplier and for the right price. The web-based interface can be compared to an e-commerce shop. After approving the purchase order, the system automatically matches the invoice, which can then be sent directly for payment. You gain control over the cost before it even arises.

Learn more about full Purchase to Pay Automation on our solution’s page or watch our Video Advantages with Purchase to Pay Automation


 

Flexible • Modular • Secure • Compliant

Easy to access

Easy access outside the office. Approve invoices using a computer, tablet, or smartphone.

Efficient processes

An efficient accounts payable solution that reduces costs and frees up time for other tasks within your organization.

Increased control

Palette gives you full control of the entire accounts payable process. Easily track every single invoice and its current status within the workflow.