List of Basware InvoiceReady Customers
Espoo, 2601,
Finland
Since 2010, our global team of researchers has been studying Basware InvoiceReady 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 InvoiceReady for AP Automation 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 InvoiceReady for AP Automation include: Flinders University, a Australia based Education organisation with 2189 employees and revenues of $427.0 million, Aspocomp Group, a Finland based Manufacturing organisation with 140 employees and revenues of $40.9 million, Wulff, a Finland based Retail organisation with 72 employees and revenues of $27.0 million and many others.
Contact us if you need a completed and verified list of companies using Basware InvoiceReady, 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 software purchases.
The Basware InvoiceReady 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 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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Aspocomp Group | Manufacturing | 140 | $41M | Finland | BasWare | Basware InvoiceReady | AP Automation | 2015 | n/a |
In 2015, Aspocomp Group implemented Basware InvoiceReady to automate invoice capture and accounts payable workflows. The deployment emphasized AP Automation capabilities including automated invoice capture, validation, workflow routing, and reporting to consolidate invoice intake and processing across the finance organization at the Finland-based manufacturer.
Operational scope centered on finance and accounts payable processes, with Basware InvoiceReady configured to instrument invoice capture and automated approval routing, and to surface cycle time and volume metrics for ongoing governance. Aspocomp reported that invoice cycle time fell by about one third while monthly invoice volumes rose nearly 20 percent, outcomes documented on Basware InvoiceReady product materials that reflect tightened workflow orchestration and improved AP processing efficiency.
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Flinders University | Education | 2189 | $427M | Australia | BasWare | Basware InvoiceReady | AP Automation | 2008 | n/a |
In 2008, Flinders University implemented Basware InvoiceReady as an AP Automation solution to centralize accounts payable workflows and formalize invoice processing across campus finance teams. Basware InvoiceReady is deployed as an invoice processing system used to administer and manage the workflow of invoices, reimbursements and payment requests, aligning the application to core accounts payable and payment-request business functions.
The implementation focuses on functional modules typical of AP Automation, including invoice capture and validation, coding and cost-center assignment, configurable approval routing and exception handling, and reimbursement and payment request workflow management. Configuration emphasizes role-based coding and approval rules for finance officers and support staff, with workflow orchestration to ensure invoices progress through defined approval chains.
Operational coverage extends to Colleges and portfolio staff, generally finance officers but also other support staff who are required to code and approve invoices and expenditure for payments, reflecting a university-wide AP governance model. Governance and process changes center on assigning coding responsibilities, standardizing approval workflows across sites, and formalizing ownership for invoice exceptions and reimbursement approvals, with Basware InvoiceReady serving as the transactional engine for these processes.
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Wulff | Retail | 72 | $27M | Finland | BasWare | Basware InvoiceReady | AP Automation | 2015 | n/a |
In 2015, Wulff implemented Basware InvoiceReady to automate accounts payable across its Nordic operations and centralize invoice processing for the finance organization. The deployment targeted the companys accounts payable function and was sized to handle roughly 15,000 supplier invoices annually across Finland and neighboring Nordic sites, aligning the project with broader AP Automation objectives.
Basware InvoiceReady was configured to use automated purchase order matching to reduce manual work and to enforce approval workflow automation for invoice sign-off. Configuration emphasized centralized routing and role-based approvals to streamline day-to-day invoice processing, applying AP Automation functional workflows such as matching, routing, and approval orchestration to the companys existing finance operations.
Governance and process changes accompanied the technical deployment, with redefined approval workflows and responsibilities to take advantage of automated approval chains after the 2015 go-live in the Nordics. The Basware case study reports improved approval automation and freed-up finance team time, reflecting operational relief for Wulffs accounts payable staff following implementation.
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