Blog

Reduce security risk, maintain compliance, and increase efficiency by automating your invoice archiving processes.

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

It's clear that some sort of remote work is undeniable for the future of business. So, what’s the best way to ensure your company keeps business running as usual? Empower accounts payable through automated solutions.

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.