We transform fragmented spend related processes with unstructured information into data-driven and intelligent purchase-to-pay and e-invoicing solutions. Besides implementing and supporting Basware solutions, we develop complementary solutions.
We implement the full suite of Basware solutions for organisations, institutes and governments. In addition, we connect organisations to Basware Network in order to achieve fast adoption of e-invoicing.
ICreative Validation Service An invoice received from a supplier can cause problems for processing it in an automated manner. Key invoice information might be missing or the information conflicts with information that is retrieved from master data in ones ERP. With the ICreative Validation Service, invoice data is validated with relevant data sources and optionally enriched as well. Depending on what is missing or conflicting, automated follow-up steps can be defined. Continue reading
ICreative Recognition Service Organizations might favor to convert paper and PDF invoices to e-invoices by themselves. In those cases, a solid OCR solution is required to ensure conversion is efficiently executed. Continue reading
ICreative Procuration Service
Procuration schedules remain a struggle for many organizations. As more employees and administrations are involved in the approval process, the complexity of an authorization scheme increases and the number of errors that creep into the process increases. That is why ICreative has developed the Procuration Manager, an add-on to Basware P2P that allows functional administrators to continuously test and validate the approval matrix. Continue reading
ICreative Integration Platform Met de introductie van SaaS is de communicatie tussen verschillende applicaties gecompliceerder en vereist vaak extra integratie. Met SaaS-oplossingen moeten bedrijven extra integraties boven op hun huidige middleware of ERP-systeem bouwen. Dit vereist kennis van de interfaces en wordt voor elke oplossing op maat gemaakt. Continue reading
ICreative Expense Service NEW! Automatisering declaraties. Als de factuurstroom automatisch wordt verwerkt, is het een kleine stap om de factuurstroom uit te breiden met de declaratiestroom. Wij hebben een web-based applicatie ontwikkelt waarmee bonnetjes, creditcardtransacties en reiskosten ingediend kunnen worden. De verdere verwerking gebeurt met Basware. Continue reading
ICreative Invoice Status Portal Is your Accounts Payable Department regularly burdened with phone calls and emails from suppliers with questions about their invoice? With ICreative’s Invoice Status Portal, suppliers can now view the status of their submitted invoices themselves. Continue reading
ICreative Onboarding Service Collaboration with suppliers is required to get started quickly with e-invoicing and e-order. When using a so-called business network, such as the Basware Network, hardly any adjustment is required, but a certain effort will nevertheless be required. We help you with onboarding suppliers on this network. This means that suppliers do not send their PDF or XML invoices directly to you, but to a new address.
We are fully dedicated to purchase-to-pay automation and e-invoicing
We are a seasoned partner for large, international operating companies
We are an energetic team of technical consultants and support engineers
Trainings are provided in English or Dutch language