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Basware's Payment plans automate recurring non-PO invoices. You can optimise the AP automation by getting critical data visibility in the area of spending.

Gartner named Basware a Leader in the 2018 Magic Quadrant for Procure-to-Pay Suites for the third time1 – but it’s not as mysterious as it seems. Read on for a demystification of the Gartner Magic Quadrant evaluation process.

Organisations should view suppliers as strategic partners. In this post, we’re going to take a deeper dive into the process of segmenting suppliers to begin a supplier collaboration project.

Once you’ve rolled out an AP automation solution, look at extending automation to more areas – for example recurring invoices – and use tools like payment plans to optimise more processes.

Organizations face the relentless challenge of managing their data. Gain control with the standardization of data to optimise its use across the enterprise using the 4 Cs – code, company, category, country.

Get advice on Digital Transformation directly from the experts. The world is getting taken over by the Digital Revolution and all you need is a successful guide to be the part of this process.

Italy is now extending their requirement for electronic submission of invoices to business relationships between private companies. Find out what this means for you and your global business.

High invoice volumes and a lack of supply chain transparency breed risk in business. Read how you can improve supplier information management to reduce risk.

The mandate to “increase supplier collaboration” is easier said than done. Learn how to increase supplier collaboration and where to start today in this blog post.

Find out exactly how organisations can realise 307% ROI by implementing Basware’s solution and aligning finance and procurement in this re-cap of our recent webinar.