Customer case study: DNA Streamlined its Accounts Payable and Procurement Performance in a Single Step

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Electronic invoice processing was not enough for DNA – it wanted to also automate its entire purchase-to-pay chain. Automation significantly speeds up processing of both purchase orders and invoices. The manual
electronic coding and approval rounds are now needed only for exception handling, since the system automatically reviews incoming invoices against corresponding contracts and purchase orders.


”Basware’s purchase-to-pay solution allowed us to make
a safe jump from electronic workflow to true invoice automation.”







Kyösti Bergdahl
Project and Development Manager at DNA

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