AP Automation in the Cloud!
Invoice data capture, invoice processing, complex approval workflows, sophisticated PO matching and a searchable archive for audits and investigations
Peab is a leading construction and civil engineering company listed on NASDAQ with 15,000 employees and $5 Billion+ in revenue. PEAB has eliminated all their manual touch points and the AP process is now completely automated.
Over 2,500 clients worldwide
Before we deployed Palette, our invoicing system was labor-intensive and time consuming for staff. Automated processing has significantly increased our overall efficiency, shortened payment cycles and helped to improve the manageability of transactions.
Emily Grantham, AP Supervisor
Let us know what your challenges in AP are.
Slash invoice processing costs in half with productive SaaS AP Automation for complex approval workflows that handle both PO and Non-PO invoices. A sophisticated matching engine matches POs to invoices and goods receipts. Exceptions and non-PO invoices are sent to the appropriate approver.
Drag and drop ad-hoc rerouting is available to administrators, and no coding is required! Approvers get a 1-click approval in email with all the necessary documents provided.