Basware is one of the leading players in the field of Purchase to Pay automation. With Basware’s solutions, information and documentation flows can be automated around the purchase into payment process.
In recent years, Basware has also successfully launched the so-called Basware Network. This network offers purchase and creditor administration a number of advantages, including the application of any-to-any conversion of documents.
This allows suppliers, for example, to send invoices that are intended for a customer. In the network, these invoices are then standardized, and in the case of paper invoices, they are first digitized and delivered to the customer as an e-invoice. In this way the customer receives e-invoices, without suppliers being forced to send e-invoices in accordance with a certain standard.
With this, the Basware not only offers benefits to the purchasing party, but also to suppliers. After all, suppliers can deliver e-invoices, and even other types of invoices, to their customers, without having to take every customer into account. If necessary, a supplier continues to send PDF invoices to all customers; the network ensures that customers receive the invoices in accordance with their specifications.