PaletteInvoice (now Rillion Prime)
Digital supplier invoice processing

Efficient supplier invoice processing is achieved through an automated digital workflow with matching, approval workflows and account coding, regardless of invoice format. Once coding and approval are accepted, the invoice can go directly to posting in your accounting system. Only exceptions are handled manually, and you always have full control over where invoices are within the company and their status.

Systemstöd partners with Rillion (formerly Palette Software), a market leader in electronic supplier invoice processing, and has developed integrations with Jeeves ERP and Sage X3 ERP systems.

Palette Invoice is now called Rillion Prime, which you can read more about here.

Better control – faster workflows – less manual processing

You always have full control over where supplier invoices are within the company and their status. Reminders and a complete system overview enable invoices to be paid on time, with no risk of them disappearing or being forgotten.

The workflow can be automated as far as possible, whether the invoice arrives as an e-invoice, a scanned document or an emailed PDF. Process supplier invoices quickly and efficiently wherever you are.

Matching

Matching can be performed against purchase orders at header and line level, against contracts or against the reference on the invoice. If the order or contract is coded and approved and all information matches, the invoice can go directly to posting in the ERP system. Recurring, periodic invoices are easily matched against contracts.