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Now true automation across your finance operations just happens.
Oh, great. Another exception. Sure, your technology can handle an invoice for you – if it’s submitted through a very specific portal.And there’s a PO that matches it perfectly. And there are no taxes, or shipping costs, or any other kind of surprise. Which happens … basically never.
Which is why your team is still manually correcting and coding data, processing monthly, non-PO invoices like phone bills, pestering suppliers to join your network, and reviewing invoices just because someone spelled “colour” as “color.”
When will you finally stop wasting so much time and money on these manual tasks and get to do the strategic work you’re meant for?
Coding. Routing. Matching. Exception handling. Leave it to the AI! Without wasting time on manual steps, your AP team can focus on (you guessed it) more strategic initiatives and less tedious AP chores.
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Regardless of how suppliers send their invoices, our e-Invoicing solutions enable you to receive all invoice data electronically from day one. Take the burden from your AP team with 100% invoice data accuracy.
Don’t waste time worrying about compliance with global tax mandates, archiving regulations, and invoice sending and receiving processes. Basware has you covered.
Basware solutions have greatly improved the accuracy and speed of our AP process. Today, we are achieving automated matching rates of up to 97% on electronic invoices.
We have increased the level of automation and seen a dramatic decrease in processing errors thanks to the automatic matching of invoices using automated rules.
The statistics from the Basware dashboard allow me to follow up very closely. We have been able to save 48% on our postal cost. That has proven the business case.
It’s early days but we’ve quickly been able to achieve 65% end to end ‘touchless’ automatic matching in North America. This significantly reduces paper processing and enhances our internal controls over a large portion of our spend.
When you support your AP team with the automation they need, their work helps to close books faster, forecast with ease, and pass audits without worry. This means more time for your whole finance team to drive strategic initiatives.
You can only improve what you measure: Automated AP processes give your finance team visibility and control over your company spend to realise cashflow optimisations, savings and help improve your bottom-line.
Never sweat another audit again. There’s no need to worry about them when you work with a global partner that takes the hassle out of invoice and tax compliance.
Cutting-edge technology powered by AI & ML that eliminates all manual processes
Global compliance capabilities and the ability to integrate with 250 ERPs across more than 175 countries
40 years of specialised experience implementing best practices and reducing risk across finance operations
Book a consultation call with our solutions experts to discuss the benefits of true automation across your P2P.