List of Basware Analytics Customers
Espoo, 2601,
Finland
Since 2010, our global team of researchers has been studying Basware Analytics customers around the world, aggregating massive amounts of data points that form the basis of our forecast assumptions and perhaps the rise and fall of certain vendors and their products on a quarterly basis.
Each quarter our research team identifies companies that have purchased Basware Analytics for Procure to Pay from public (Press Releases, Customer References, Testimonials, Case Studies and Success Stories) and proprietary sources, including the customer size, industry, location, implementation status, partner involvement, LOB Key Stakeholders and related IT decision-makers contact details.
Companies using Basware Analytics for Procure to Pay include: OP Financial Group, a Finland based Banking and Financial Services organisation with 14000 employees and revenues of $5.23 billion, Boels Verhuur, a Netherlands based Retail organisation with 8500 employees and revenues of $1.76 billion, Tokmanni, a Finland based Retail organisation with 4056 employees and revenues of $1.30 billion, Hertel B.V., a Netherlands based Professional Services organisation with 10582 employees and revenues of $895.0 million and many others.
Contact us if you need a completed and verified list of companies using Basware Analytics, including the breakdown by industry (21 Verticals), Geography (Region, Country, State, City), Company Size (Revenue, Employees, Asset) and related IT Decision Makers, Key Stakeholders, business and technology executives responsible for the Procurement software purchases.
The Basware Analytics customer wins are being incorporated in our Enterprise Applications Buyer Insight and Technographics Customer Database which has over 100 data fields that detail company usage of Procurement software systems and their digital transformation initiatives. Apps Run The World wants to become your No. 1 technographic data source!
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| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Application | Category | When | SI | Insight |
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Boels Verhuur | Retail | 8500 | $1.8B | Netherlands | BasWare | Basware Analytics | Procure to Pay | 2018 | n/a |
In 2018, Boels Verhuur implemented Basware Analytics within its Procure to Pay environment to accelerate accounts payable automation and analytics. The deployment targeted accounts payable and procurement reporting, positioning Basware Analytics as the analytical layer for invoice flow visibility and AP process orchestration.
The implementation focused on invoice automation capabilities common to Procure to Pay solutions, including automated supplier invoice capture, invoice workflow and approval automation, invoice matching and exception handling, and centralized AP reporting and dashboards. Basware Analytics was configured to deliver role-based analytics and operational reporting to AP teams, enabling monitoring of invoice lifecycles and exception queues.
Operational scope included AP teams in Europe, with the Head of AP Europe driving adoption and an explicit automation mandate summarized as "Automate, Automate, Automate". Governance changes emphasized centralized AP workflows and automated approvals, and Boels Rental is described as fully embracing Invoice Automation with Basware, which has generated notable executive enthusiasm within the AP organization.
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Hertel B.V. | Professional Services | 10582 | $895M | Netherlands | BasWare | Basware Analytics | Procure to Pay | 2016 | n/a |
In 2016, Hertel B.V. migrated its Basware invoice automation to Basware Alusta and implemented Basware Analytics within its Procure to Pay environment to centralize invoice processing and reporting. The initiative focused on deploying Basware Analytics as the primary reporting and operational dashboarding layer while moving invoice capture and workflow orchestration onto Basware Alusta.
Basware Alusta was configured to manage invoice capture, validation, workflow orchestration, and exception routing, while Basware Analytics was configured to surface auto matching results and provide a clear dashboard for operational monitoring. Configuration work emphasized rules based matching, three way matching workflows aligned to accounts payable procedures, and exception routing for manual review.
The implementation supported Procure to Pay functional flows across accounts payable and procurement teams, and included integrations with back office finance and supplier reconciliation processes to enable invoice posting and status visibility. Operational coverage centered on finance and procurement functions rather than named regional rollouts, using Basware Analytics to consolidate transaction level reporting and supplier invoice status.
Governance was adjusted to centralize invoice processing rules and institute role based approval workflows, with dashboard driven monitoring to support ongoing operational control. The migration automated invoice processing and contributed to auto matching and a clear dashboard as delivered by Basware Analytics.
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OP Financial Group | Banking and Financial Services | 14000 | $5.2B | Finland | BasWare | Basware Analytics | Procure to Pay | 2015 | n/a |
In 2015 OP Financial Group implemented Basware Analytics to centralize procurement and accounts payable reporting, aligning the deployment with Procure to Pay workflows. In 2015 the Basware Analytics rollout focused on normalizing SAP document types and document number sets to enable consolidated analytics across disparate sub-accounts and partial ledgers.
Basware Analytics was configured to deliver invoice analytics, spend analysis, supplier and document type classification, and operational reporting for accounts payable and procurement teams. The implementation included mapping of accounting books and document type taxonomies used by OP Group SAP document types, supporting structured ingestion of purchase and sales ledger records and standardized reporting across the Procure to Pay lifecycle.
The Basware Analytics implementation consumed consolidated feeds from the SAP main accounting, using summarized transfers from sub-accounts, and integrated data from SAP purchase and sales ledger, Ariba, Basware IP, and Basware payment traffic. Additional source systems referenced in the accounting landscape and incorporated into analytical views included SAP HR, Aditro, SAP fixed assets, Calypso for derivatives and securities accounting, JORR derivatives ledger, Haltia property accounting, Havas rental and consideration ledger, ASLA customer billing, POPS instant transfers and interbank checks, and cooperative bank accounts in OP Yrityspanki.
Governance workstreams established chart of accounts mapping, document number set normalization, and cross-ledger reconciliation rules to support consistent reporting across procurement, treasury, finance, property accounting, and securities ledgers. Basware Analytics was positioned as the centralized analytics layer to unify Procure to Pay data and to provide standardized operational reporting and control across the listed accounting books and document types.
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Retail | 4056 | $1.3B | Finland | BasWare | Basware Analytics | Procure to Pay | 2011 | n/a |
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