Since 1993 Palette has provided accounts payable automation and supplier invoice processing solutions to organizations of all sizes, helping them to enhance productivity across the value chain – from purchase to payment.

PaletteArena - The most automated Enterprise Purchase to Payment product suite on the market

The PaletteArena Product Suite automates your entire accounts payable process. Customers are provided ample ways of achieving significant and measurable cost savings as well as efficiency gains in the processing of supplier invoices and purchase orders. For a closer look at potential savings you may take a closer look with our  AP Automation ROI calculator.

Palette replaces the physical flow of paper by distributing invoices and purchase orders electronically. The solutions straight-through processing minimizes the need for traditional manual checking and controls freeing up the members of your accounts payable team to focus on more important issues.

Palette is fully in compliance with today’s demands for multi-tenancy and is available as a traditional in-house deployments as well as hosted SaaS and/or ASP solutions. Comprised of seven integrated modules, easy to implement, PaletteArena handles all types of e-invoices and is compatible with all ERP systems.
 

PaletteArena:
• PaletteDashboard
PaletteInvoice
PaletteBuyer
PaletteContract
PaletteSupplier Portal
• PaletteConnectivity Services

 

Features Include:
• 100% web based
• Unique cascading match system
• Web based approval system
• Easy to approve, split and reject invoices
• Advanced authorization hierarchy
• Compliant with laws and regulations
• Embedded archive for long term storage
• Geographic independence for branch offices
• Compatible with all similar technologies

 
 
 
 
 
 
 
 


 

In addition to improved working capital management, cost savings, increased efficiency and reduced risk for error or fraud, PaletteArena increases corporate control and makes your business more agile. 

Contact us for more information.