AP Automation
by Basware · ERP and finance · Espoo, Finland
Invoice capture, matching, approval and posting into the ERP
What AP Automation does
- Automated matching for PO-based spend
- Automated matching for non-PO-based spend
- More than 50.000 invoice transactions per year, across multiple formats
- Automated coding for non-PO spend
- Intelligent routing for speedy processing
What AP Automation is used for
- Automate invoice receipt, routing and coding
- Match invoices to purchase orders automatically
- Automate non-PO invoices using coding and approvals
- Maintain tax compliance on supplier invoices
- Track spend visibility in a central dashboard
About Basware
Accounts payable automation, e-invoicing and procure-to-pay software for large enterprises, with built-in invoice fraud detection.
Basware in the vendor registry: its products, features and similar vendors.
Also by Basware
- e-Invoicing: Network for sending and receiving compliant electronic invoices
- Procure-to-Pay: e-Procurement, catalogues and purchase order management
- AP Protect: Detection of duplicate, erroneous and fraudulent invoices before payment
More in this category: ERP and finance software.
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Built by Vederca from public sources, last updated 2026-10-18.