Customer Successes

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At Wattyl's Accounts Payable has a strategic role in ensuring the correct use of the purchase-to-pay automation.

The Basware solution has brought financial control and visibility to a whole new level. The reliable and easy-to-use solution has helped BESTSELLER Wholesale Finland establish transparent and efficient AP processes with increased financial control and 100% audit trail.

ELFS improved the service delivery to its customers and implemented an effective,accessible and transparent process for all parties.

Electronic processing removed inefficiencies and supports the organization's savings strategy as well as future plans to automate Procurement

Basware enabled process improvements and centralization of operations in the finance shared service center of the city of Helsinki.

The automated solution has minimized the transfer of paper invoices and improved UniCredit’s Accounts Payable performance.

Outstanding productivity gains; the AP team now processes 1.2 million invoices per year – a 40% increase in volume – with significantly improved efficiency and without any additional headcount.

Chr. Hansen ensured 100% solution adoption in their global organization.

The automated solution delivered the company’s Accounts Payable (AP) immediate process transparency and efficiency gains

With an AP strategy to aim 100% electronic, the company started a permanent move from scan and capture to e-invoice processing.