Easy AP Automation

Easy AP AUTOMATION

With InvoiceReady™️, companies achieve completely automated invoice processing in a cost-efficient way! Capture all your invoices electronically, route them to customisable workflows for approval, and review and automatically match them to purchase orders and contracts.

Want to know more?

Do you want to automate your accounts payable process in an easy way?

InvoiceReady™️ is a full procure-to-pay solution that is cloud-based, quick to deploy, easy to maintain and scalable as your business grows.
InvoiceReady brings Basware’s world leadership in accounts payable automation to middle market companies.

Substantially improve efficiency and reduce costs

With InvoiceReady, companies achieve completely automated invoice processing in a cost-efficient way! Capture all your invoices electronically, route them to customisable workflows for approval, and review and automatically match them to purchase orders and contracts. Fully automated invoice processing eliminates manual and time-consuming work and faster invoice cycle times make early payments possible. You can connect all your suppliers with flexible options not requiring them to change their methods of submitting invoices.

Go-live as fast as in 10 days

Adapting a new solution does not necessarily mean an exhausting IT project. With us you can go-live as fast as in 10 working days. InvoiceReady is delivered through Software-as-a-Service with no need to install hardware or software. Pay is based on number of transactions. Number of users always unlimited.

Ideal solution for companies that:

- Process between 5,000-50,000+ invoices per year
- Have growing business needs
- Are looking for easy integration to existing ERP or accounting system in use.

We’d be happy to tell you more!

Just fill in the form and one of the team will be in contact within 48 hours to arrange.