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Accounts Payable
Basware teamed up with the Institute of Finance & Management (IOFM) to identify a practical 3-step approach to getting the most out of your accounts payable (AP) operations with automation.
Procurement
Learn what differentiates a “spot buy” (or spot purchase) from a strategic sourcing or tactical sourcing even and how your company can transform these into compliant purchases.
Procure to Pay
What can software teach us about life? Simplify, remember it's not all about you, start with what's urgent and see the bigger picture.
InvoiceReady is the perfect solution for SMEs looking to automate their P2P, but aren’t quite ready for a full deployment. Learn the value of implementing this Basware solution.
E-Invoicing
Compliance is difficult, especially when you’re a firm doing business worldwide. Learn how automation and teaming up with Basware can simplify compliance, archiving, and audits.
In this blog, we discuss how using data-driven recommendations provided by elite and advanced analytics increases efficiency across your whole procure-to-pay process while also givng a better grip on spend.
AP Automation
The global pandemic drastically changed the way people shop and therefore equally affected the way transportation and logistics companies operate. Learn how AP digitization and automation present opportunities to remain flexible amid uncertain times.
In this blog, we discuss how adopting an e-procurement solution mimics a consumer-like purchasing experience is a surefire way to help businesses reach their procurement goals.
Explore how AP automation drives efficiency, compliance, and resilience as businesses adapt to rising invoice volumes & a rapidly evolving digital landscape.
Read to learn why supplier diversity is key to business continuity and brand reputation and see how Basware’s Supplier Management solution helps customers with their supplier diversification needs.