P2P offering - Basware

Basware’s Purchase-to-Pay offering

Invoice Automation

Gain 100% electronic invoice processing and matching from day one – in short, full spend visibility. At the same time, you boost your Accounts Payable process efficiency and significantly reduce costs. When you know your spend, you can unlock working capital for more strategic pursuits.

Basware Invoice Automation solutions

Invoice Processing
Contract and Order Matching
Mobile Apps
E-invoicing
Scan & Capture

Procurement

Achieve full spend control while aligning your Finance and Procurement processes to strategize your spend. Bring full compliance to your contract management with full purchase order for payment coverage. Seek out the best sourcing with automated tools for identifying and analyzing supplier offerings.

Basware Procurement solutions

eProcurement
Contract Lifecycle Management
RFx

Connectivity

Build synergy in your buyer-supplier collaboration with integrated catalog management and communications. Make the transition to e-invoicing easier – supplier activation services will ensure the widest e-invoicing uptake of suppliers. Ensure you stay 100% electronic with supplier portal and scan & capture services.

Connectivity solutions

Connectivity of Procurement
Connectivity for Accounts Payable
Connectivity for Accounts Receivable
Supplier Activation Services