Co-Creation Roadmap

Basware is looking to better understand how AP teams identify, investigate and prevent fake suppliers, inflated & fabricated invoices today and where current tools and controls fall short. The aim of this session will be to understand

 

- where fraudulent invoices most commonly appear across the invoice lifecycle - from intake to posting to payment.

- patterns and signals used by AP teams today

- controls in place to prevent fraudulent invoices in day-to-day operations

 

Engagement Type: Ideation

Estimated Time: 1-2 hrs

Calendar Time: 1 day

Recommended Participant: Key users, Senior managers, Risk/Audit representatives, senior finance stakeholders

Collaboration type: Group discussion with peers

 

What does Participation Involve: If you sign up to the co-creation of this new innovation we want to discuss your needs and ideas for further improvement of the solution.