Supplier Connectivity

Basware Supplier Connectivity is an efficient solution for increasing the number of supplier catalogs, purchase messages and invoices in electronic format, while simultaneously reducing the time spent on validation, approval and processing.

Suppliers can be connected to your purchase-to-pay process either through a direct integration with Basware Business Transactions, which allows the automatic exchange of business documents, or by logging in to the Basware Supplier Portal to upload and download business documents.

E-invoicing

Enhance your invoicing process by improving payment timetables and increasing customer satisfaction. With Basware's e-invoicing solution you are able to reach tens of thousands of business partners through one connection.

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Purchase Message Exchange

Basware Supplier Connectivity streamlines purchase-related communications between buyer and supplier, regardless of whether an order is created in the procurement system as a free text or catalog-based requisition.

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Supplier Activation Services

Automated processing throughout the purchase-to-pay process enables a full audit trail from catalog receipt, ordering and delivery to invoice receipt and payment.

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Catalog Exchange & Management

Basware Supplier Connectivity is an efficient solution for increasing the number of supplier catalogs, while simultaneously reducing the time spent on catalog management.

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Scan and Capture

Take the fast track to true e-invoicing. With our outsourced Scan and Capture service you are able to receive all your invoices as e-invoices from day one.

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