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Cross-Sector / Enterprise Fintech › Accounting & ERP › accounts-payable-receivable
Palette Software AP
Automate invoice capture, approval routing, PO matching, and vendor payments with workflow customization.
Overview
Palette Software AP provides accounts payable automation that captures invoices automatically, routes approvals using AI or custom rules, and matches purchase orders without manual effort.
The platform enables timely vendor payments with a single click while maintaining full visibility and control over the process.
It is used by over 30,000 mid-sized and large organizations to accelerate invoice processing and reduce errors significantly.
Key Features
- + Automated invoice data capture
- + AI-driven and custom approval workflows
- + Three-way PO matching
- + Single-click vendor payments
- + Multi-entity and location management
- + Full process visibility and control
- + Mobile access
Integrations
ERP systemsPayment gatewaysAccounting software
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