Connect, Transact And Collaborate With All Your Trading Partners

Not all of your suppliers are the same. And if you are a global organization, with operations in multiple countries, the complexities associated with supplier interaction only increase. By offering multiple methods of engagement with suppliers to exchange data and documents, Basware ensures that you connect to all of your suppliers – from the largest multi-nationals to the smallest mom-and-pops, and the long-tail. Basware offers the lowest friction option for suppliers to increase supplier adoption and drive electronic invoicing.

No matter how big or small your organization, if you’re still receiving invoices in paper format, you’re likely facing several challenges – errors and exceptions, high processing costs, lack of visibility, lengthy processing cycles and difficult supplier relations. We help drive cost savings and processing efficiencies by eliminating paper invoices. With the Basware Network, you can receive 100% of your invoice data electronically, right from the start.

The Basware Network ingests all invoice formats (paper, PDF, EDI, XML, etc.) and delivers the data electronically to you without compromising data quality or forcing suppliers to change how they operate. Not only do we connect you to all your suppliers electronically, we capture 100% of your invoices for all types of spending (PO, non-PO, direct, indirect, recurring, etc.) – giving you complete spend visibility across the enterprise.

Complying with global invoicing and tax mandates is complex and the consequences of non-compliance can be severe. Basware can automate compliance across all B2G and B2B mandates that include different formats, processes, and archiving standards. You'll never lose sleep over compliance again. Basware is VAT compliant in more than 50 countries and a certified PEPPOL access point. Our solution monitors and analyzes pending regulatory changes, so you can focus on your business.

Global corporations often have multiple ERPs and back-end systems, leading to costly integration projects and disjointed data access. But with Basware, we can easily and simultaneously integrate with your existing systems (we've integrated it with over 250 ERPs), making it a true central hub for all your financial data. Our solutions are certified to operate seamlessly with the world’s leading ERP systems, including SAP, Oracle, and Microsoft Dynamics.

Learn more about our integration capabilities.

For Basware, it’s important to capture all financial data, so The Basware Network supports interoperability with other networks. If your suppliers are currently using another business network to transmit financial data, they can continue sending invoices and information to your Basware solution. This interoperability, with over 220 partner networks, means you can connect electronically to all your suppliers to capture 100% of your invoices.

Learn more about our network partners.

Organizations with decentralized payables operations, disparate financial systems, and manual processes often find they lack easy access to their supplier data. With Basware, you can easily consolidate information about suppliers from multiple databases, making the latest data available to all departments in real-time. You can verify supplier company data through our partnership with Dun & Bradstreet. Suppliers can also maintain their own information to make sure you always have the most up-to-date data, which speeds up payments and prevents errors.

Learn more about our supplier management capabilities.