Blog

Manual invoice exception handling decreases visibility, and leads to missed early payment discount opportunities. Where other solutions fail to help, Basware’s invoice automation processes fill the gaps.

When implementing a change management plan for purchase-to-pay, you must adopt and adhere to a “the sooner the better” philosophy. Get your team on board and define your goals early to ensure success.

Convert PDFs to electronic invoices easily. Learn how Basware streamlines PDF e-invoicing for faster, more accurate, and compliant invoice processing.

“Visibility” is the million dollar word in the procurement landscape. But not all purchase-to-pay softwares can deliver on their promises. Building awareness of the potential pitfalls is key to your organisation’s success.

In order to manage and reduce supplier risk, it’s important to adopt an always-on, automated, and systematic approach to monitoring your suppliers. Here’s how Basware’s newest Vendor Manager feature can help.

Basware’s new Approval Confidence Index scoring makes it easy to choose items for purchase and approve or deny requests. Using transactional data, it scores transactions on a 1-10 scale for quick decision-making.

Not just aligning, but integrating your Finance, Procurement, and Treasury departments can bring cross-departmental efficiencies and open the door to better purchase to pay.

Electronic invoicing has been around for a while. But, some organizations still don’t realize how many facets of their organization it positively affects, outside of just e-invoicing.

75% of end users say a better pool of approved suppliers would help reduce maverick spending. Maybe it’s time to shed some light on why employees provide responses like this…maybe it’s time to ask ‘why?’.

Digital transformation plays a vital role in ensuring your organisation continues to grow. Make sure you’re not stunting your growth by fearfully not fully embracing the digital transformation.