Basware : Streamline Procurement with Leading Invoice Processing Software

Basware simplifies procurement processes for businesses by offering comprehensive invoice handling and expense management. Designed for procurement teams and financial departments, it enhances costs savings and efficiency. Key features include automated invoice processing, extensive reporting tools, and seamless ERP integration.

What are the main features of Basware?

Automated Invoice Processing

Basware offers advanced automated invoice processing to help businesses manage large volumes of invoices with ease and accuracy. This feature enhances efficiency and reduces manual effort.

• Invoice Scanning and Data Capture: Automatically extract data from paper and electronic invoices.
• Approval Workflow: Streamline invoice approvals through custom workflows.
• Exception Handling: Quickly resolve discrepancies and exceptions in invoices.

Comprehensive Reporting and Analytics

Basware provides robust reporting tools that enable detailed financial insights and help businesses make informed decisions. Access critical data for analysis and strategy planning.

• Real-Time Dashboards: Monitor operations and KPIs with dynamic dashboards.
• Custom Reports: Generate custom reports tailored to specific business needs.
• Data Export: Seamlessly export data for further analysis in external tools.

Seamless ERP Integration

Basware ensures seamless integration with existing Enterprise Resource Planning (ERP) systems, reducing implementation time and operational hassle. Enhance business processes without disruption.

• Pre-Built Connectors: Utilize connectors for quick ERP integration.
• Data Synchronisation: Keep your financial data synced across platforms.
• Flexible Compatibility: Compatible with leading ERPs such as SAP, Oracle, and Microsoft Dynamics.