Blog

In the 2021 Gartner® Magic Quadrant™ for Procure-to-Pay Suites, our market responsiveness in the wake of the pandemic was noted as a strength, as well as our AP Automation. Read to learn more.

Recently, Basware has upped our role in the Business Payments Coalition (BPA) in the United States. With this increased involvement, Basware joins the E-Invoice Exchange Market Pilot.

In this blog we clarify the differences between robotic process automation (RPA), artificial intelligence (AI) and machine learning (ML), to guide decision-making to deliver a measurable impact on your P2P operations.

When it comes to invoices, only those that contain the mandatory information required by law entitle companies to deduct input tax. But often, there are some unknowns when it comes to this mandatory information. Read to find out what’s required.

As companies navigate a procure-to-pay (P2P) digitization project, inevitably there will be unknowns and obstacles throughout the process. Don’t overlook common procure-to-pay risks throughout the project implementation.

Read this teaser from our latest whitepaper to learn how to evaluate Accounts Payable (AP) automation solutions and vendors and successfully select the best fit for your firm.

Ironically, advanced technology creates more complexity, giving people less time. Here’s how software can help humans be more human – by Michael Pyliotis, VP of Basware APAC

See how accounts payable automation enables seamless remote work, boosts efficiency, reduces errors and ensures business continuity for finance teams.

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.

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.