Blog

Discover how Basware’s structured Integration Pyramid helps finance teams scale AP automation in SAP S/4HANA—faster, cleaner, and with built-in compliance.

Learn how to align AP automation with your S/4HANA migration. Cut risk, reduce cost, and ensure compliance with a smarter approach to invoice management.

Navigating the extensive landscape of Accounts Payable (AP) solution research can be both enlightening and misleading. Discover why relying solely on S2P research may not be the optimal strategy for evaluating AP vendors and what constitutes a more targeted decision-making approach.

AP automation and P2P vendors haven’t always played together nicely. Find out how an ecosystem approach rather than competition can fight the threat of poor visibility.

Catch up on all the latest blog posts from Basware. Covering everything from procurement and supply chain management to purchasing procedures and financial analytics.

By implementing solid foundations in your invoice automation while simultaneously building out your procurement journey, your P2P journey will yield visibility from day one.

Procure to pay (P2P) might be getting a new name…PN2P or procure network to pay. Learn about the value of the network in your P2P process.

Basware’s Jason Vincelette and Velocity’s Mike Jasper explore the importance of implementing an array of purchasing and sourcing strategies in your business planning.

In this blog, we’ll discuss key considerations when it comes to integrating ERP and P2P systems and why it’s important to ensure that your P2P vendor can seamlessly integrate with your current systems and any new ones you may adopt in the future.

In a joint webinar with Sievo, Forrester, and SirionLabs, we discussed what to consider when building your S2P strategy. Read this blog for a teaser of the chat and a link to the on-demand version.