Easy integration with existing back-end systems was a key reason why DeKey chose Basware to automate their invoice processing.Find out more
SITA offers multiple channels through which suppliers can send them e-invoices and also sends e-invoices: 2 000 000 each year.Find out more
Basware Supplier Activation service was the key to increasing the proportion of e-invoices received from 20% to 70%Find out more
Ballast Nedam wanted to automate their invoice processing, but ICT suggested they go ‘all the way’ – with AP automation and e-invoicing.Find out more
Implement purchase to pay so finance and procurement can work hand in hand.
Gain immediate, vivid and actionable insight into your financial data.
Remove paper and automate your invoice handling and payment processes.
Start receiving 100% e-invoices from your suppliers.
Start sending 100% e-invoices to your customers.
Manage your spend with people-friendly procurement solutions.
Control your travel & employee expense processes.
Optimize working capital and improve B2B relationships.