Basware
7.0#1 in sap store softwareAndroidiOSWebAPI
Visit
| Fact | Basware | Sourced Supplier Portal |
|---|---|---|
| ERP integrations | Basware states that it has integrated with more than 250 ERP systems, including SAP, Oracle and Microsoft environments. | The portal page states it synchronizes bi-directionally with SAP, SAP Business One, Oracle, Microsoft Dynamics 365 and Odoo. |
| Invoice matching | The service matches invoices against purchase orders, contracts and goods receipts, including invoices originating in external procurement systems. | Sourced performs automatic three-way matching between purchase orders, shipment notices and invoices, and opens a Q&A thread for discrepancies. |
| Purpose | Basware automates procure-to-pay processes spanning procurement, accounts payable, and invoice automation. | The supplier portal lets vendors register, quote RFQs, confirm purchase orders, submit shipment notices, upload invoices and reconcile account statements. |
Basware is aimed at large, globally operating organizations with high invoice volumes, finance shared service centers, and businesses working across multiple ERP systems.
It suits organizations that want suppliers to handle orders, shipment notices, invoices, and onboarding through a browser portal. Suppliers can use it without paying for access, while the organization pays for the subscription.