Customer Blog

The May 2024 release demonstrates a strong focus on optimizing user experience and improving platform functional capabilities. These enhancements streamline existing processes and introduce new functionalities that respond to user needs and market demands. Read More...

Basware Bespoke took place at the end of April, and marked the launch of our latest innovation, AP Protect. Aside from that, during the event, we provided updates on the Basware community, our evolving compliance offering, and what success planning looks like in practice. Read more and watch the highlights below.

In April, we had a busy schedule of events, with Basware Bespoke being the highlight. Looking forward to May, we continue with 3 great customer events focused on helping outline how you can increase visibility across your financial processes, protect your bottom line, and future-proof against upcoming compliance requirements.

Basware has introduced significant enhancements to our platform with the latest Release 24.4. These updates are designed to bolster security measures, improve compliance, and streamline the purchasing process for users. In this article, we delve into the key features now available to Basware customers.

We're thrilled to unveil AP Protect, the latest innovative addition to our best-in class AP offering. With AP Protect, we're revolutionizing AP Automation by adapting to your needs and leveraging accounts payable data to fortify your financial defenses. Say goodbye to duplicate payments and profit loss, and say hello to enhanced AP control with Basware AP Protect! 

Read how Billerud aimed to streamline AP team efforts, particularly in manual invoice processing, leading them to adopt Basware's Smart PDF Instant Learning solution, which leverages AI to enhance PDF invoice processing, more accurate data extraction and significant cost savings within a few months. 

We are thrilled to introduce the latest enhancement to our Procurement solution – the Amazon Business Integrated Search functionality. Basware brings this innovation to your fingertips.

A pivotal step in achieving Touchless Invoice Processing is digitizing your suppliers. For the April Tips & Tricks article, we review the process for using the Campaign tool within our Supplier Portal to invite suppliers to migrate. This is a very straightforward tool and can significantly accelerate the onboarding of suppliers to e-invoicing channels.

Join us for an insightful webinar featuring Ardent Partners where they will talk through their latest report findings, focusing on the transformative potential of precise and real-time metrics within the realm of accounts payable (AP).

The new features are streamlining and simplifying our AP Automation customers’ workflow. No need for a bespoke solution anymore – now you can effortlessly leverage user data on purchase orders with our newly standardized features.