Blogg / Pressemeldinger
Palette Software Introduces Easy Integration Module for Sage 200
Palette, the leading enterprise purchase-to-payment specialist, has introduced off the shelf integration that will enable Sage 200 users to fully automate their accounts payable (AP) processes, enabling cost reduction and productivity gains across the entire finance department.
The new integration will provide finance and procurement departments with the ability to create seamless data flows between Sage 200 and Palette’s automation solutions, enabling fully automated
invoice approval across the entire business.
A simple ‘click-to-deploy’ integration to Sage 200
Developed in partnership with Sicon Ltd the award winning Sage 200 developer, the integration is delivered via a simple ‘click-to-deploy’ directly from the Sage admin interface, enabling users to
automatically match, code, approve and post invoices from their Sage 200 platform.
Other key features include automation on Line Level, Reference and Contract matching, automated workflow approval based on budget holder, supplier type and order content, and complete control
and visibility of all invoices in the AP process. Overall, the integration offers greater accuracy and a high straight-through processing rate, whilst freeing up staff resource for more strategic tasks.
A significant enhancement to the PaletteArena suite
Palette’s CEO, Johan Harrysson, said:
“The new integration is a significant enhancement to the PaletteArena suite. It has been driven by the many projects our consultants have worked on to help
customers benefit from integration between PaletteArena and the Sage 200 ERP system, and streamline their purchase-to-pay cycles. The out-of-the-box integration will enable users to quickly
integrate the two solutions, enhancing the flexibility and efficiency of Sage 200, while exchanging data seamlessly to deliver fully automated invoice processing.”
The new solution will be available to Palette’s rapidly growing customer base of thousands of businesses across Europe, North America and Australia. The growing customer base now includes
organisations across a range of sectors including media, travel and food and drink, a major airplane manufacturer, a leading international car manufacturer and a leading European health care
Download the full press release
To learn more about Palette’s other ERP integrations, click here
Addressing the Finance Procurement Communication Gap
Payment Week has published an article regarding the Finance Procurement Communication Gap and its consequences regarding measurement of the P2P process.
Enkel integration till affärssystemet
När organisationer automatiserar processen från inköp till betalning är det viktigt med en bra integration mellan affärssystemet och P2P-lösningen.
Competitiveness through internal processes
Read the summary of an interview with Juha Väänänen, CEO at Palette Software Oy, where he emphasizes the importance of partnership when changing IT systems.
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