AP and P2P Automation for Netsuite
With more than 25 years of experience in the field of accounts payable automation, Palette is today a leading supplier of AP and P2P automation software. Our solution is used by approximately 3 500 customers in 40 different countries across the globe.
The software has been designed for easy integration to various ERP systems. Our industry standard Palette Integration Engine alleviates the integration burden with powerful capabilities built into a straightforward, easy-to-use graphical user interface.
Accounts payable automation is a great time saver
By automating accounts payable you get full control of your supplier invoices, from their arrival through to being booked and paid for. You control who should approve, how long it can take and the amount.
With Palettes AP solution you will get full control of your invoices, where they sit in the organization and what status they have. Receive e-invoices in any format or automatically scan and interpret paper invoices. Preset matching rules decide how the invoice is processed in your organization, saving a tremendous amount of time and limiting touch points. Invoices matched to a contract, requisition or purchase order is automatically sent to the ERP for payment. Deviations or invoices that do not match are approved by email, mobile or tablet.
Save time and money by digitizing your invoice processing today! Read more about AP Automation
Full purchase-to-pay for Netsuite
Automate your organization’s purchases to get full control over the purchasing process and regulate buying behavior. Control which vendors employees buy from and ensure that all purchases comply with contracted prices and conditions.
Palette’s purchasing module is a user-friendly solution where employees can place orders for supplies and services. The interface is similar to an online shopping experience and very easy to navigate. Only preferred and properly approved suppliers and products are visible in the portal.
The offer can be restricted by roles and their designated budgets. An employee will only see the products that he or she is entitled to order, making it easy for the entire organization to comply with purchasing policies since only approved suppliers are featured. Purchases are only made according to predefined rules.
Simply put, purchase automation saves you time and money!
One-click approvals via desktop, tablet, or smartphone anytime, anywhere.
Efficient management of supplier invoices reduces costs and creates more time for high-value work in your organization.
Get instant control over invoice status and bottlenecks, resulting in faster approvals and smooth monthly reconciliations.