Accounts Payable & Purchase Automation
Reduce the time, money and effort of manual processes in Accounts Payable and Purchasing.
Go paperless today! We are a leading cloud-based Purchase to Pay Solutions Provider, providing on-premise and in-the-cloud processing of supplier invoices, employee expenses, and the purchasing process. We integrate with all ERPs.
Automate the Data Entry Of Your Supplier Invoices
Send invoices to InBox and get back a PDF and a CSV or XML file.
Testimonials From Satisfied Clients
“…greater transparency over accounts payable activity across the entire organization, enabling us to have a much tighter control over operations, more closely monitor KPIs, track payments and have a greater ability to manage volumes of work.” – Diane Stack • The Boston Globe
“Thanks to Palette we now have complete visibility of our financial liabilities, and our corporate finance department is as state-of-the-art as the products that we manufacture.” – Roxanne Imrick • USFarathane
“Automated processing has significantly increased our overall efficiency, shortened payment cycles and helped to improve the manageability of transactions.” – Emily Grantham • Landstar System Inc.
“The biggest benefit we have gained from PaletteInvoice is transparency over accounts payable activity across the entire organization.” – Jeff MacPherson • Canadian North Airlines