For those of you who handle large numbers of invoices
PaletteInvoice manages all of your incoming invoices. The system handles matching, workflow and coding. Invoices go directly to booking in the financial system. You retain full control over workflow and avoid time-consuming manual handling.
Invoice management at its best!
PaletteInvoice is a tried and trusted, user-friendly and complete system for supplier invoices. Built on the idea that simplicity creates a smarter working method for invoice management; the system automates workflow and processes all correct invoices by matching against purchase orders and contracts. This means that you get help with processing supplier invoices no matter whether they arrive as e-invoices, emailed PDFs or are scanned in.
Simple invoice management
PaletteInvoice has a simple, easy-to-use interface that works on a number of platforms. Your employees will quickly get to grips with it with the minimum of training. The system’s accessibility means that you can approve invoices whenever and wherever you like. This expedites invoice processing, doesn’t take time from your employees’ regular duties and provides considerably better oversight of status for liquidity and cashflow management.
Smarter integration with over 50 business management systems!
PaletteInvoice can handle several companies within the same group in parallel, irrespective of country and language. In addition, the system has in-built processing solutions for integration with over 50 of the world’s leading business management systems. Company-specific items such as EU VAT, construction and property taxes are something we routinely deal with. We also offer blacklists of rogue suppliers. PaletteInvoice is part of the PaletteArena product suite.