Demo: Basware InvoiceReady™ procurement

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Controlling Spend Made Easy

When a member of staff needs to order goods or services, InvoiceReady procurement allows a new requisition to be easily created and sent for approval. The resulting Purchase Order is created and sent to the supplier.


  • Controlled spending for ad hoc services, indirect expenditure as well as pre-listed products
  • Better purchasing and PO compliance
  • Improved invoice/PO matching

Complements existing Ordering systems for direct/stock spend