Gain the most benefit from your invoice processing system by maximizing the amount of electronically received invoices.
By receiving electronic invoices directly to your approval workflow without having to scan the invoices first, the amount of manual work needed will reduce significantly. Your only challenge then is to activate your suppliers to send e-invoices.
Basware offers its Business Transactions customers a service to effectively increase the number of suppliers sending e-invoices. Basware contacts suppliers on the customer’s behalf and activates those that currently sending paper invoices to assess their ability and desire to start sending e-invoices. This saves customers considerable time and allows them to concentrate on their core tasks.