Buyer’s Guide for Purchase-to-Pay

Do you handle a large number of supplier invoices every month? Would you like to automate all your company’s approval workflows for invoices, agreements, purchase orders and expenses?

Create the right requirements with this buyer’s guide

Useful recommendations on how to choose the right purchase-to-pay software for your business. Experts from Palette share their experience based on a large number of customer projects. Included are the advantages and efficiency gains from a fully digitized purchase-to-pay process.

The P2P process step by step

Steps in the purchase-to-pay process is include :

  • Contract management
  • Purchasing
  • Supplier management
  • Invoice matching
  • Accounts payable automation
  • Spend analysis

Download the guide and learn how to set up relevant requirements for a solution that automates the full purchase-to-pay cycle.

Read another whitepaper…

Guide to Invoice OCR & Digital Invoice Capture
Third party reports from the field confirm the challenge organizations face when capturing invoice data. 80% to 90% of invoices received by both medium and large size companies is either paper or email.
Insiders Guide to AP Automation Software
Palette’s whitepaper explores the various business models for AP software companies and how their specific approach works.
Intelligent 3 Way Match Whitepaper
Intelligent 3 Way Match is a shared central dashboard on desktop and mobile that shortens the approval cycle and increases staff productivity.

Are you ready to take the next step?

Let us know what problem are you looking to solve.