Let us show how you can automate the whole P2P process from the moment an item is ordered to when the invoice is paid.
We’ve led the way in purchase-to-pay for over 30 years – you’ll see why in this 45 minute demo of our full P2P solution, designed to provide you with control and visibility over the entire transaction lifecycle.
Learn how Basware can help you:
- Deliver greater savings through capturing all types of spend
- Gain full spend visibility and insights into spend reduction
- Achieve greater engagement with both strategic and tactical suppliers
- To move away from paper invoices where possible, but digitise paper invoices where needed
- Achieve efficiency savings around maximum straight through invoice processing
- Deliver financial control and budget visibility throughout your organisation
- Improve working capital
- Automate all types of spend, including non-PO spend
- Effectively handle the exceptions, where there is not a matching PO, receipt and invoice
- Introduce best practice to deliver efficiencies and greater control
- Extend the investment in your ERP solution
This session will be hosted by Sam Purches who has over a decade of experience working across the P2P cycle in Procurement, Finance and as a Supplier.
Register now and join us at 10am on 23rd March to see the solution in action. We’ll send everyone who registers a copy of the recording.