Procure-to-Pay Automation

Basware Enterprise Purchase to Pay Solutions (EPP) deliver value by providing compliance and control, as well as fast return on investment. Built-in intelligent best practices, process automation, and powerful exception management increase efficiency and reduce costs. Automating your organization’s procurement, invoice handling, and travel and expense management process not only improves business performance but frees your staff to focus on core business and generate customer value.

World-class organizations around the globe trust Basware to automate and streamline their financial processes. Basware brings increased control and performance to even the most demanding international business environments.

Invoice Processing (IP)

Basware’s Invoice Processing solution uses automatic, business-rule based matching to minimize the need for time-consuming, repetitive invoice-handling tasks and enable efficient management of exceptions. Basware Invoice Automation optimizes process performance in financial departments and business units, enabling an organization to focus on creating added value for its customers.

With full transparency and increased control over AP processes, IP can help cut up to 60% of an organization’s invoice processing workload. Consequently, an organization saves money because there is no longer a need to manually check, internally distribute, or locate and archive paper-based invoices.

Purchasing Management (PM)

Improve and automate time-consuming and error-prone manual procurement processes that result in poor spend visibility, lack of process control, and wasted opportunities for leveraging corporate spend.

Basware Purchasing Managment (PM) solutions offer you a reliable way to improve spend compliance and make cost savings throughout your procurement cycle – from sourcing and contract management to day-to-day purchasing and supplier connectivity.