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Receive supplier invoices through
Basware Supplier Portal
You can never make it too easy for suppliers to send you e-Invoices. That’s why we’ve created an easy-to-use supplier portal that is free for suppliers. It’s been shown to deliver a huge spike in received e-Invoices.
Supplier Portal benefits
Basware Supplier Portal is a major step to total e-Invoice receiving. The benefits include:
- Reduction in costly paper invoices as suppliers go electronic
- Faster transactions with integration to your back-end software
- Lower error rates and less disputes requiring costly, manual interventions
- Stronger supplier relationships thanks to greater ease-of-use
- Real-time invoice tracking for more effective cash flow management
- Low costs by running the portal as a service
Supplier Portal features
Basware Supplier Portal is delivered as a shared buyer service and it makes supplier e-Invoices easy, fast and accurate. It allows suppliers to:
- Manage e-Invoices by keying invoices, adding attachments and line items
- Sign digital signatures to guarantee authenticity and security
- Flip purchase orders for easy invoicing
- Correct errors on the spot to prevent payment delays further down the line
- Begin using sales catalogs for greater accuracy