Work smarter – collaborate electronically with your suppliers. An integral part of Purchase-to-Pay, buyer-to-supplier collaboration allows you to activate suppliers for e-invoices, utilise scan and capture services for paper invoices, and leverage various other on-ramps to ensure all invoices are received electronically. In addition, suppliers can send and manage catalogues, confirm purchase orders, and flip purchase orders to invoices for expedited order-to-cash cycles. Basware’s dedicated supplier activation services are also on hand to help suppliers quickly and smoothly embrace e-invoicing techniques. The end result? You save time and money from day one.
Automating your financial processes enables you to achieve the promise of Purchase-to-Pay excellence – greater agility, maximised spend under management, enhanced cash flow visibility, increased compliance with policies and business plans, and strategic control of spend. When you control your cash flow, you can unlock working capital and enable more accurate business planning and implementation.
Discover how buyer-supplier connectivity can help you move another step closer to Purchase-to-Pay excellence – download the Connectivity ebook for practical advice direct from your peers!
Download the Connectivity for Purchase-to-Pay eBook
