100% Supplier Connectivity
The Basware Network is the largest global, compliant, open commerce network that enables you to interact and collaborate with 100% of your suppliers. The Basware Network is supported by easy onboarding services and there are no fees required to join. The network supports:
More than 2 million active buyers and suppliers
Over 220 interoperability partners
Invoicing in 175 countries across the world
Global formats for e-invoicing supported
Automatic global compliance in more than 50 countries
Most networks are only designed to serve the most sophisticated suppliers, who can send XML or EDI invoices, and excluding the long tail of suppliers. Basware, on the other hand, caters to all levels of supplier sophistication, from the largest multinational organisations to the smallest of mom and pop shops, and can support all invoice formats – making it the lowest friction option for all your suppliers.
100% User Adoption
Our procure-to-pay solutions fit seamlessly into the way that employees already do their job. They use the solution not because they are forced to, but because it’s the easiest way to order the goods and services they need and process and pay the invoices. In order to achieve 100% user adoption, Basware solutions is built with the end user in mind, not the procurement and AP professionals.
Basware Procurement and AP Automation solutions support a range of users from the professionals and power users to the casual business users and even subcontractors – giving them a user experience that fits seamlessly with the way they need to operate. All of this results in 100% user adoption, which means no more maverick, unapproved spending; no more surprise invoices; no more trying to force people into compliance - just easy processes and happy users.
100% Data Capture
Most P2P systems are only good at automating the invoices that originated from their indirect procurement solution, leaving out all your direct invoices, non-PO invoices, any facilities invoices, and invoices generated from external systems. Basware is truly the only P2P provider that can capture all of your spend, regardless of invoice type and format. All invoice types, whether they are direct or indirect, PO or non-PO, and all invoice formats, from paper to electronic, are processed through our true AP automation hub, capturing 100% of your data through a single solution in the process.
We also have the unique ability to integrate with multiple ERPs and other finance systems simultaneously, meaning you can truly capture all spend, match invoices, and automate approval workflows - consolidating your data in one platform.