Factsheet

Invoice Ready

#Accounts Payable #Procure to Pay #Procurement

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Ready for a full cloud-based purchase-to-pay (P2P) solution? Ready to reap the benefits of improved Accounts Payable (AP) automation through automatic matching of purchase orders (POs) and contracts? As a pay-per-transaction solution, Basware InvoiceReady eliminates the hassle of searching for missing invoices and double-checking invoice accuracy. Electronic invoices (e-invoices) decrease invoice processing costs and speed up invoice cycle times.

Read of factsheet to learn more about how InvoiceReady:

  • Offers actionable, real-time analytics to inform better business decisions and innovative business strategies

  • Improves your bottom-line and cash flow through heightened efficiencies

  • Increases collaboration and simplifies communications through automatic notifications and 24/7 access to the system
Invoice Ready
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