Blog

With Basware’s real-time auditing functionalities, AP teams can better improve cash flow, prevent fraud, and streamline reguation compliance. Learn more in the blog.

Is now the time for finance departments to finally transform their operations and digitize and automate their accounts payable processes? Yes. And this blog explains just why.

Based on research by Forrester Consulting, we now have the quantified value and return on investment (ROI) of cloud-based P2P solutions such as Basware’s. Read about the savings and gains possible.

The days of the P2P suite are limited. Instead, procurement sourcing should consider vendors with a strong core solution and partner ecosystems allow plugins for specialized microservices vendors.

With Basware’s Spend Plans functionality, organisations can account for recurring spend, eliminate manual handling and improve process efficiencies. Leveraging this feature provides full spend visibility for accurate forecasting and financial planning.

With PEPPOL now expanding into more countries around the world, businesses must consider how it can be used across the purchasing process and throughout the whole procure-to-pay (P2P) process to extract greater benefits.

Take a look at these eight different processes within accounts payable (AP) that can be automated to drive immense efficiencies across the finance function and the P2P workflow overall.

Take a look at these 3 real examples of ineffective supplier management and the consequences. Also, learn 4 best practices to combat supplier risk.

How can organisations establish a plan for success moving forward into 2021 in beyond? Read about the top 10 trends we predict will be the most impactful

How will AI, analytics, data, and business ecosystems affect procurement and finance roles? Read to get a sneak peek of our new ebook.