Connect All Your Suppliers
Flexible options for suppliers not requiring them to change their methods of submitting invoices. Receive all invoices electronically – go paperless from day 1.
100% AP Automation
Capture all your invoices electronically, route them to customisable workflow for approval and review and automatically match them to purchase orders and contracts.
Substantially Improve Efficiency and Reduce Costs
Fully automated invoice processing eliminates manual and time-consuming work. Faster invoice cycle times make early payments possible. AP teams are empowered to work from wherever they are – office, home, or on the move.
Want to learn more?
Download our free Factsheet 'Basware InvoiceReady™ ' now.