Purchase to Pay

Keep travel & expenses grounded

Travel and Expense Management

Capture travel expenses on-the-go and control costs - before they happen.​​​​​​​

Smarter Solutions

Control travel & expense costs and reimburse employees faster

Speed up the reimbursement process and keep employees and managers happy with a simple Travel & Expense (T&E) solution.

Control more spending

Control more spending

Integrate T&E management to control another area of notoriously high organisational spending – before money gets committed.

Improve employee satisfaction

Improve employee satisfaction

Mobile receipt submission makes reporting easy. A joined-up system cuts paperwork and hassle, and speeds up reimbursement.

Easily integrate with systems

Easily integrate with systems

Connect T&E management to other solutions and pull in company credit card purchases.

Travel and Expenses: quick guide

Simplify T&E reporting for everyone and control another area of spending to:

  • Approve travel plans and maximise early booking discounts easily
  • Handle expenses on-the-go using mobile phone and tablet receipt uploading
  • Allocate costs flexibly and correctly so they can be added to different cost centres and projects
  • Avoid errors thanks to built-in rules for per diems and vehicle usage costs
  • Build in company policy, local legislation and agreements
  • Minimize opportunities for fraud
  • Help employees benefit from easy self-service and get reimbursed correctly

How adoption of a T&E solution by 1,500 staff saved managers' time and produced cost savings too.

View Atea case study

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Expert insights

Use a comprehensive purchase-to-pay process

Using a networked P2P system gives you a fully aligned process offering you true financial agility.

Read a guide to Source to Pay

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