![]() ![]() Improve early payment discount capture and short-term cash flow forecasting.Find bottlenecks in payment performance and address them to improve supplier satisfaction.Continuously improve AP process, automation and exception to save time and money.Gain visibility and improve your key accounts payable KPIs.With greater visibility across your invoices, you can increase financial control and improve cash flow. You can drill into process bottlenecks, pending payments and supplier performance, across the entire financial supply chain. With Basware Analytics, you can see, at a glance, your business’ spend - automatically categorized - and quickly identify maverick spending to help each function spend smarter. It offers a packaged solution with standard dashboards, reports, KPIs, and ad-hoc reporting for Procurement and AP Automation. Basware Analytics offers easy-to-use analytics and reporting for the purchase-to-pay process. Managing spend, payments and cash flow has never been easier with Basware’s predictive, actionable analytics. Use advanced validation to prevent erroneous user entries. Apply SmartCoding and automatic coding templates to eliminate need to remember complex rules. Route invoices to the right people using PO and invoice data.Automate recurring non-PO invoices with schedule-based, budget-based or self-billing payment plans.Process both PO or non-PO invoices straight through by matching standard PO, blanket PO with or without receipts, or return PO.Automate direct and indirect procurement-related invoices – integrated with any procurement solution.Set automatic rules that control the data accuracy. Improve automation rate with data enrichment and invoice validation.Effortlessly digitalize remaining paper invoices with Basware Scan & Capture and Basware CloudScan services.Offer your suppliers e-invoicing or PDF invoices.Receive invoices electronically worldwide through Basware Network and 220+ e-invoicing partners.Receive 100% of your invoices paperlessly into your AP on day 1 without changes required for your suppliers.Capture early payment discounts and avoid late payment fees With Basware AP Automation, you can: With Basware AP Automation, you can become insights-driven by leveraging analytics to continuously improve your AP process. You ensure touchless processing for both PO and non-PO invoices, and simplify and speed up invoice exception process. Accelerate your AP process by minimizing invoice data errors. With Basware, you can convert to paperless accounts payable while offering suppliers the invoice sending method they prefer. With this collaboration, enterprises globally can leverage Newgen’s platform running on Azure to simplify complex, content-driven business needs with flexibility and enterprise-grade reliability,” said Venkat Krishnan, executive director, Global Partner Solutions, Microsoft India.Basware AP automation solution simplifies and speeds up your accounts payable invoice processing. ![]() in the customer list page (Accounts receivable> Customers> All customers). Microsoft Azure helps Newgendeliver such solutions to enterprises and seamlessly manage their content processes in a scalable and secure manner. In each Dynamics AX module, there are standard reports in the folder. With cloud and emerging technologies reshaping the workplaces of the future, organizations are looking to digitize content-driven processes, enhance employee productivity and customer service. “Intelligent automation is driving huge productivity gains across modern enterprises. “We’re investing in this relationship to support the success of our customers by making available our leading products on Microsoft Azure and also leveraging the latest Azure Applied AI Services for automation of processes,” said Rajvinder Singh Kohli, SVP, Newgen Software. Also Read: Newgen launches new AI and ML-based Document Classification Service ![]()
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