Home   >   Software Directory   >   Palette
p2p software


by Palette Group

Product Details

Stockholm, Sweden
Year Founded
On Premise
Web Based/Cloud
Software Type
Accounts Payable

About This Software

Palette’s product suite helps customer’s link purchase orders, invoices and contracts – from order to payment. Palette’s product suite provides users with the tools needed to achieve significant and measurable cost savings as well as efficiency gains in the processing of supplier invoices and purchase orders. A new addition to the product suite is employee expense processing which Palette introduced in early 2013.

Palette’s easy-to-use solutions coupled with its user-friendly interface greatly increases
user acceptance. Palette Arena is architected to be a scalable solution for large, complex enterprises, as well as small and medium businesses.

Key Customers: Hoya/Pentax, Stena Lines, Mass Eye and Ear Institute,US Farathane, Miele, Findus, Euromaster, Boston Consulting Group, Landstar Trucking, Navico, Voss Water

Recommended For You

  • ePayments
    2017 Electronic Payments Report

    The 2017 ePayments report analyzes trends in payment management strategies among North American businesses, including their typical payment methods, perceptions, challenges, and goals

    See more details »

  • invoice automation workflow
    2016 Invoice Workflow Automation Report

    This report shows the difference between trying to improve processes with existing tools and fully automating invoice management with a dynamic invoice approval workflow solution. IWA not only helps to route invoices in a controlled environment, it also speeds up processing times, removes non-value-added tasks from AP staff’s workload, and helps to complete supplier payments in as little as one day

    See more details »

  • working capital optimization
    2016 AP & Working Capital Report

    Underwritten in part by Inspyrus and Taulia. Introduction Working capital tools are very important to a company’s financial strategists. As treasurers work to manage their organization’s cash flow, many are focusing in back-office departments like Accounts Payable to gain internal savings. In AP, treasurers try to strategically manage supplier payments so that invoices are paid …

    See more details »

Create your account now, it's fast and free!

We're now asking our readers to log in for full access!

Forgot password? Click here. Trouble logging in? Give us a call: 704-405-5983


Join the PayStream community and enjoy exclusive member benefits!

Free NASBA Certified CPU Webinars • Calculators & Tools
Benchmarking Research • Expert Software Rankings

Forgot your password? No problem!

Just enter your e-mail address below and we'll get you back up and running.

Not a Member? Sign Up Now.
Remember your Password? Login Here.