How do you currently handle corrections and rejections on supplier invoices?

Pallet Plus has a workflow and task system that will manage both corrections and rejections on your account ensuring that any credits owed to you get processed. Users can monitor any pending adjustments and be notified when they are completed, allowing the pallet controller to focus on items that will increase cash flow for your business.

Do you always accept the same day or two’s difference in dates with your best customer? Would you like to accept differences in quantity or date where they are in your favour and reduce your liability?

Pallet Plus lets you specify your tolerances to save you time during the reconciliation process. Import your supplier invoices and based on what you tell Pallet Plus works for your business and we will reconcile your invoices based on these rules, leaving your pallet controller to focus on those exceptions costing you money and increasing your cashflow.