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Basware
 - BasWare is a global solution aimed on managing the supplier’s vouchers for any company and any country and industry.
- The Basware Enterprise Purchase to Pay solutions help the company to manage the AP cycle, to automate the voucher processing and reconcile the supply vouchers.
- These solutions offer significant advantage in three main areas: corporate performance, financial processes transparency and return of the investments. The Basware solution can be sized depending on the customer requirements and allows you to create gradually an "end to end" solution with high impact, quick to implement, it can satisfy all your business requirements.
- Basware Voucher Processing,is leader in this field, it is a highly automated system and immediately understandable for supplier voucher management. The application allows you to manage fully automated operative flows, from vouchers scanning, to details recognising, reviewing, approving, cost assigning and payment approving.
- The Reconciling Basware solution allows you to match vouchers and their related purchase orders, to manage pre-defined payment programs or contracts. The match will be done after a temporary voucher detail recording in the Basware Voucher Processing.
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