With over 250,000 Palette users – we understand your department’s struggle.
By automating accounts payable with Palette you get full control of your supplier invoices, from their arrival through to being booked and paid for.
All incoming invoices are collected in one place. Receive e-invoices or digitize paper invoices with advanced OCR technology. Pre-set matching and workflow rules decide how the invoice is processed in your organization, saving a tremendous amount of time for your department, and limiting touch points.