Automate your Accounts Payable process by receiving electronic invoices directly to your invoice processing system.
Basware Business Transactions delivers invoice data directly to your customers’ invoice processing solution, which speeds up the invoice acceptance process as incoming invoices can automatically be input and matched to an existing contract.
Receiving e-invoices increases the automation of the invoice handling process since scanning is not required and data input is done automatically per line item.
Electronic invoices can be received by Basware’s system or any other invoice processing system.