Basware Purchase to Pay Pricing & Demo

Source-to-pay automation eliminates the tedious, manual activities that slow-down your process, run-up costs, and make business difficult. Workflows are automated for optimal speed and efficiency. It eliminates maverick spending and ensures global tax compliance automatically.

Features :

Network-  Basware network gives access to 220+ global partner networks and over 1 million buyers and suppliers. Organization can use the Basware Network to send and receive purchase orders and invoices, manage vendor data, collaborate with partners, create or join payment programs, and take advantage of financing services to enable better cash flow management.
E-Procurement - It comes with procurement solution that fits the organization’s existing work. It is user friendly and automates many tasks.
Global AP Automation - Basware's AP Automation solution processes all the invoices like EDI, XML, paper, PDF, PO and Non-PO invoices for direct and indirect spending are all accepted on the Basware Network and converted into true e-invoices.
Integration with 250+ ERP’s -  Basware can easily, quickly, and simultaneously integrate with all ERP Systems making it the true central hub for all financial data.
Analytics - Baseware uses financial data, a range of staple reports and dashboards that helps to analyze key procurement, AP, and finance metrics and take action on the information which is visible.