Procure-to-Pay
by Basware · ERP and finance · Espoo, Finland
e-Procurement, catalogues and purchase order management
What Procure-to-Pay does
- Cover all purchase order sources by integrating into any existing procurement or ERP system.
- Automation of Invoice Ingestion
- Touchless Accounts Payable Automation
What Procure-to-Pay is used for
- Automate invoice capture from any supplier channel
- Automate coding, routing, matching and exceptions
- Cover purchase orders from any procurement or ERP system
- Gain visibility and control over all spend
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
- AP Automation: Invoice capture, matching, approval and posting into the ERP
- e-Invoicing: Network for sending and receiving compliant electronic invoices
- AP Protect: Detection of duplicate, erroneous and fraudulent invoices before payment
More in this category: ERP and finance software.
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