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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.

Transitioning from manual to automated invoice processing was a successful move for this international manufacturing company, whose efficiency levels increased by 50%.

Basware’s new feature, SmartOrders, simplifies the purchase order process by allowing buyers to send POs via email and suppliers to receive, respond, and flip the PO into an invoice all from an actionable email.

Heineken Nederland unified their five separate ERP systems thanks to Basware’s award-winning “ease of integration” capabilities, touting our experience and leadership in integrating to +250 ERPs.

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.

You have the questions, we have the answers – What you need to know as a sender and receiver of PDF invoices by e-mail.

“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.