Basware AP Automation

Basware AP Automation is an Accounts Payable platform designed to automate the invoice processing lifecycle. The solution utilizes Artificial Intelligence and Machine Learning to facilitate touchless invoice processing environments.

Key Capabilities

• Invoice Receipt and Routing: The system automates the ingestion and internal distribution of incoming invoices.
• Automated Matching: The platform automatically reconciles invoices against corresponding purchase orders and receipts.
• Automated Coding: The solution applies accounting codes to invoices automatically to reduce manual processing time and mitigate data entry errors.

Audience & Use Cases

• Audience: Accounts payable teams, finance departments, and accounting professionals.
• Use Case: Automating high-volume invoice processing workflows, from initial receipt through to matching and coding.