Automate Your Procure-to-Pay Processes
Basware, the global leader in e-invoicing, works with Accolent ERP® to automate your whole purchase–to-pay process. Basware will scan your vendors’ paper invoices, capture the data, and deliver to Accolent ERP making it easy for you to validate, then process these — regardless of the invoice format that your vendors use.
Make E-Invoicing Part of Your Complete ERP Solution
- effortlessly convert all your paper invoices into electronic format
- lower your purchase-to-pay cost by 40-60%
- increase your early payment discounts and eliminate late payment penalties
- keep your vendors happy with secure, on-time, automated payments
- free up your staff to do more important things than chase down bills
- securely store and immediately access all your purchase invoices online
- see and manage vendors’ invoices and check them against documented orders for full transparency and control
No More Late Invoices, Missing Invoices, or Excuses!
No matter how your suppliers send invoices and in what format you receive them, Basware ensures that they are routed safely.
Sound too good to be true?
Ask for a demo or download these Fact Sheets:
Get Started Here
Complete our form and we’ll respond via email. All fields marked with an asterisk (*) are required.