
By Basware
Basware AP Automation is an accounts payable automation platform that automates the full invoice-to-pay process for large, complex organizations. It captures invoices across any channel such as PDF, email, paper, EDI, and structured e-invoices via the Basware Network, applies AI-powered data extraction and coding, and routes them through configurable approval workflows with PO matching and exception handling. Basware helps clients with 2/3 way invoice match, drive savings from duplicate invoices, and improve delivery productivity with overall invoice reconciliation.
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