Basware AP Automation gives you a touchless and paperless Accounts Payable process. Thanks to thorough invoice validation and high automation, you can gain full visibility and control over your AP financials.
When combined with Basware Analytics, AP automation becomes even more powerful – enabling AP, Procurement and Treasury to identify opportunities for new cash management initiatives.
In this demo you will see:
- How Basware enables 100% paperless invoicing from day 1
- How Basware AP automation provides full visibility and control over your invoices
- How you can more quickly manage exceptions, such as manually matching purchase orders to invoices
- How your cost center managers can code, review and approve invoices for quicker payment from wherever they are
- How Basware Analytics provides actionable insights to your entire financial organization.