With Palette you can be sure that the whole organisation has a user-friendly system for invoice processing and invoice approvals.
In the finance team resources are freed up when manual repetitive tasks are eliminated, while the entire organization will save time on easy invoice approval. Invoices can be reviewed and signed via remote access by simple email approval or directly from a mobile phone. This way, the approval cycle will be shortened.
Automation from invoice reception to payment
Our solution receives invoices in multiple formats, including physical mail, images, email, fax, PDF documents, EDI, and XML. It uses advanced OCR technology to bring your data into digital form.
Palette provides flexible approval workflows without coding costs. Invoices are sent out in a pre-set approval workflow where you can have multiple approvers if needed. The matching and workflow rules determine how the invoice is processed in your organization, saving a tremendous amount of time for your organisation, and limiting touch points.