https://store-images.s-microsoft.com/image/apps.161.d650f93c-32b7-43c1-9389-c25144c28237.52eb96eb-f4c7-4e8f-8eb8-c86ee4b87e39.4df88bf7-6df4-4ffe-a8f8-5e275aaba855

Basware InvoiceReady: Procure-to-Pay for midmarket

by Basware Oyj

Achieve completely automated invoice processing in a cost-efficient way

AP-automation best practices for midmarket companies

Accounts Payable processes are time-consuming, error-prone, and manual. Mid market companies with growing invoice volumes are left to choose between stretching existing financial systems beyond their natural capabilities or turning to unnecessarily complicated and costly solutions built for large companies.

With InvoiceReady, companies achieve completely automated invoice processing in a cost-efficient way! Capture all your invoices electronically, route them to customisable workflows for approval, and review and automatically match them to purchase orders and contracts.


Cost efficient solution for midmarket companies
  • Process between 5,000-50,000+ invoices per year
  • Growing business needs
  • Easy integration to existing ERP or accounting system is use

Accounts Payable Automation
Customize workflow for review and approval. Automated header or row level PO matching, also to external order system. Automate recurring invoices, budget and self-billing with contract-based automation.
Achieve Quick Time to ROI
Go-live in as fast as 10 days. Delivered through Software-as-a-Service (SaaS) with no need to install hardware or software. Pay based on the number of transactions. The number of users is always unlimited.
100 % Invoice capture
Capture all invoice data electronically from day one, regardless of format - paper, PDF or eInvoice. Basware network converts all invoices into one electronic format.
Procure-to-Pay all in suite
InvoiceReady bundles AP automation, procurement, contract automation, travel and expense management, and open archive into a single suite.
Gain Full Visibility and Control of Your Financial Operations
100% invoice capture enables 100% visibility. Immediate access to orders and invoices and their history.
Easily Integrate with Existing Financial Systems and Processes
Flexible integration to AP, GL, ERPs, and financial systems. Match POs also to external order systems.

At a glance

https://store-images.s-microsoft.com/image/apps.61467.d650f93c-32b7-43c1-9389-c25144c28237.259737e8-33e0-46e0-9492-e024791d1726.bb9dc912-556c-490c-b7af-232ab4af7187
https://store-images.s-microsoft.com/image/apps.13636.d650f93c-32b7-43c1-9389-c25144c28237.259737e8-33e0-46e0-9492-e024791d1726.3e4dc9fc-b23b-40ac-b9ad-e0d18f79a5a2
https://store-images.s-microsoft.com/image/apps.2520.d650f93c-32b7-43c1-9389-c25144c28237.259737e8-33e0-46e0-9492-e024791d1726.92f2f8ff-9ab0-4681-a4d5-98a948e62a7b