Basware
Basware provides AI-driven invoice lifecycle management and AP automation for finance teams.
Espoo Fin-, FI
About
Basware delivers accounts payable automation and invoice lifecycle management software for finance organizations.
Its platform helps teams automate invoice processing, improve compliance, and control spend across procurement and payment workflows.
Basware serves enterprise finance operations that need greater efficiency, visibility, and control in invoice handling and procure-to-pay processes.
Its platform helps teams automate invoice processing, improve compliance, and control spend across procurement and payment workflows.
Basware serves enterprise finance operations that need greater efficiency, visibility, and control in invoice handling and procure-to-pay processes.
Partner Program
Basware runs a global partner ecosystem for companies that help deliver AP automation and procure-to-pay solutions. The program is built around coexistence with existing customer systems and supports partners that add value through implementation, advisory, resale, and technology integration.
Partner types include system integrators, consultancy and advisory partners, value-added resellers, and technology partners. Partners receive onboarding and enablement, training modules, shadowing on live implementations, sales and marketing materials, partner support, and access to a partner portal and learning platform. Basware also supports joint marketing and recognizes partner performance with annual excellence awards.
Partner types include system integrators, consultancy and advisory partners, value-added resellers, and technology partners. Partners receive onboarding and enablement, training modules, shadowing on live implementations, sales and marketing materials, partner support, and access to a partner portal and learning platform. Basware also supports joint marketing and recognizes partner performance with annual excellence awards.
Categories
Integration
Partner Types
Technology Partner
Operating Regions
EuropeGlobal
Tags
PaymentsB2B SaaSComplianceAIAccounting SoftwareEnterprise
Target Industries
information technology & services
Deal Sizes
Above $240,001
Partner Readiness
Mature Partner Pro
Goal for Next Year
Expand Market Share
Features
AP AutomationAutomates accounts payable workflows to reduce manual invoice handling. The platform supports recurring invoice processing and finance team efficiency.
Invoice LifecycleManages invoice workflows from delivery and validation through processing and payment. This helps finance teams standardize invoice operations.
Procure-to-PaySupports procure-to-pay transformation with tools that connect purchasing and invoice operations. The workflow is designed to improve control across spend processes.
Compliance ControlsHelps finance teams enforce compliance within invoice and payment workflows. This can reduce process risk and improve operational consistency.
