The built-in best practices of Basware EPP solutions enable end-to-end automation of your purchase to pay process with strict financial controls to prevent fraud and ensure compliancy with corporate policies and legislation such as the Sarbanes-Oxley Act. The best and next practices offered by Basware EPP contribute to building efficient controls without increasing costs.
Key best practices include:
- Robust approval rights management and automatic approval workflow
- Real time visibility
- Complete audit trail from purchase to pay
- Early detection of erroneous transactions and documents
- Separation of duties and prevention of conflicting interests
- Reporting and monitoring of compliance and performance