Delivered as a service, InvoiceReady automates accounts payable (AP) processes from receipt of invoice, through approvals until payment. InvoiceReady provides giving small and medium sized companies with a series of tools allowing them to implement best practice processes within their finance departments. The service provides auditable paperless trails, both before and after payment, giving visibility of spend commitments as well as ensuring compliance with local and international finance regulations.
Research among global accounts payable staff carried out earlier in 2010 found invoice scanning and data entry considered to be the most time consuming and error prone elements of invoice processing. Basware’s InvoiceReady offering includes invoice scanning services, data migration, real-time workflow tracking, travel and expense management as well as an auditable archiving service, all on a per transaction price.
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