Higher touchless rates
Automate PO invoice matching and reduce manual intervention.
For global organizations, up to 20% of PO-based invoices arrive with PO issues. The outcome? Delays, enhanced compliance risks, and frustrated teams. Incorrect PO data, manual matching, and supplier complaints slow your entire PO invoicing process.
But things could be much easier.
InvoiceAI for PO Invoice Automation transforms this process. Embedded in Basware’s AP platform, InvoiceAI captures PO data, validates entries, and matches invoices with precision, maximizing touchless rates and ensuring on-time payments. Experience frictionless PO invoice workflows, no delays, no compromise.
“With Basware’s AI, we’re not just automating—we’re improving accuracy, reducing risk, and gaining insights.”
Astrid Baetsen, Manager Accounts Payable SSC NA & EMEA, Belden
Manual PO invoice processing creates visibility gaps, compliance risks, and supplier friction. InvoiceAI’s suite of AI-powered tools, SmartPDF, Basware Guardian for AP, SmartMatching, AP Matching Agent, and Insights Pro, transforms PO invoice processing into a strategic advantage. Capture and validate PO data, maximize touchless matching, resolve exceptions quickly, and unlock real-time insights for smarter decisions.
Turn PDF, PO invoices into clean, usable data
Transform PDF, PO invoices into structured data ready for accurate matching and validation, powered by AI.
Stop PO errors before they slow you down
AI flags invoices with missing or invalid PO data, predicts likely PO values, and applies policy checks for compliance.
Maximize touchless PO invoice processing
AI learns supplier and PO patterns to boost association rates and handle complex, multi-PO invoices.
Resolve exceptions fast with AI-guided actions
Get clear explanations for matching failures and actionable recommendations to accelerate resolution.
Make smarter decisions with real-time AI insights
Explore PO, invoice, and supplier data in natural language and simulate scenarios for better outcomes
"Recognized as a Leader in the Gartner® Magic Quadrant™ for AP Applications report! This prestigious recognition reinforces our leadership in AI-driven, end-to-end Invoice Lifecycle Management."
"Basware heads the pack with a laser focus on automating the last mile of AP processes. Basware has established itself as an APIA powerhouse... with customer obsession, practical innovation, and solid execution."
"Consider Basware if you are looking for a partner that provides a truly automated experience with deeply rooted expertise in global compliance requirements to help you scale your business."
Automate PO invoice matching and reduce manual intervention.
Accelerate invoice cycle times and resolve exceptions early.
Ensure every PO invoice meets policy requirements with AI-driven validation.
Gain full visibility into PO invoice status and resolution steps.
Deliver on-time payments and reduce friction for suppliers.
Sophisticated invoice-centric AI, trained on an unrivaled dataset of over 2.2Bn invoices, delivering real ROI.
One system across the entire invoice lifecycle to consolidate systems, processes and simplify your business.
The world’s only end-to-end, dual-sided compliance engine for complete invoice lifecycle management.