Invoice Receiving

Automate and streamline your accounts payable

e-Invoice Receiving

Go 100% electronic from Day 1.​​​​​​​

Smarter Solutions

Cut your accounts payable costs by more than 50%

Receive 100% e-invoices straight into your AP department or ERP solution and go paperless from Day 1. You'll save time and effort, making improvements to your bottom line.

Automate your invoice process

Automate your invoice process

Get rid of paper and resource-heavy manual handling processes, increasing efficiency and cutting costs.

Improve your data accuracy

Improve your data accuracy

Avoid rekeying errors and prevent mistakes from being carried through your processes with rich and validated data

Enhance your working capital

Enhance your working capital

Capture early payment discounts thanks to reduced invoice handling time

e-Invoice receiving: quick guide

A smarter way to process payments:

  • Invoices from anywhere round the world can be processed easily when your supplier is on the Basware Network
  • Format conversions, data validation and VAT compliancy are all taken care of for you
  • Multi-country, multi-language support
  • With 220+ e-invoicing service partners, you'll get access to the worlds largest global network

Automation saves SITA at least 70% on personnel costs within Accounts Payable

View SITA case study

View case study
Expert insights

e-Invoicing opens up a whole new world of visibility and control over your spend and working capital

Factsheet: Download our guide to Receiving 100% Invoices Electronically

Download our guide

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