Basware works with enterprises around the world to automate accounts payable, e-procurement and e-invoicing processes. We offer a unique combination of 30 years experience in financial process automation, the world's largest open commerce network, and leading-edge technological innovation.
  • Easy back-end integration

    Easy integration with existing back-end systems was a key reason why DeKey chose Basware to automate their invoice processing.

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  • Goal: 100% e-invoicing

    SITA offers multiple channels through which suppliers can send them e-invoices and also sends e-invoices: 2 000 000 each year.

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  • Supplier Activation produces immediate results

    Basware Supplier Activation service was the key to increasing the proportion of e-invoices received from 20% to 70%

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  • Transforming the whole accounts payable process

    Ballast Nedam wanted to automate their invoice processing, but ICT suggested they go ‘all the way’ – with AP automation and e-invoicing.

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