Blog

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%.

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.

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.

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.

Diagnose and cure supplier friction in procurement such as price negotiations, delayed payments, cash flow problems, mail room overload, and continuous inquiries to AP on payment status.

New technologies and digital transformation are vital parts of Procurement and Accounts Payable organizations. Learn strategies to prepare personnel and manage change.

Get a recap of the main concepts covered in the Hackett Group and Baseware webinar “Unlocking Digital Value in Procurement.” Link to on-demand webinar included.