List of Basware Procurement Customers
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Since 2010, our global team of researchers has been studying Basware Procurement 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 Procurement for Procurement 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 Procurement for Procurement include: ExxonMobil, a United States based Oil, Gas and Chemicals organisation with 61000 employees and revenues of $339.25 billion, ArcelorMittal, a Luxembourg based Oil, Gas and Chemicals organisation with 125416 employees and revenues of $62.44 billion, Gainesville Regional Utilities, a United States based Life Sciences organisation with 110000 employees and revenues of $49.90 billion, Schneider Electric, a France based Manufacturing organisation with 177000 employees and revenues of $45.13 billion, Imperial Brands, a United Kingdom based Consumer Packaged Goods organisation with 25200 employees and revenues of $40.80 billion and many others.
Contact us if you need a completed and verified list of companies using Basware Procurement, 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 Procurement 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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A.S Watson Benelux | Retail | 1300 | $180M | Netherlands | BasWare | Basware Procurement | Procurement | 2015 | n/a |
In 2015, A.S Watson Benelux implemented Basware Procurement to support Procurement and accounts payable invoice processing. Basware Procurement in the Procurement category was configured to digitize incoming invoices, capture and encode supplier invoice data, and orchestrate internal approval routing across the Benelux finance organization.
The implementation concentrated on electronic invoice capture and structured invoice encoding, with validation rules and staged data entry to standardize AP intake. Basware Procurement was used to enforce role based approval routing and workflow controls so encoded invoices followed predefined internal approval paths before payment authorization.
Operational scope covered A.S Watson Benelux finance and store operations within the Benelux region, with Basware Procurement acting as the central invoice repository and approval engine. Governance changes accompanied the rollout, formalizing accounts payable processing steps, defining approver roles, and embedding workflow enforcement within Basware Procurement to manage invoice encoding and approvals.
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ABB Group | Manufacturing | 110860 | $32.9B | Switzerland | BasWare | Basware Procurement | Procurement | 2017 | n/a |
In 2017, ABB Group implemented Basware Procurement as a cloud procurement solution. The deployment was part of Basware’s announced cloud-based customer wins and involved ABB Group, a Swiss-headquartered industrial technology company operating in manufacturing, electrification, robotics and automation across roughly 100 countries with a global procurement footprint.
The Basware Procurement implementation centered on purchase-to-pay orchestration, including e-procurement requisitioning and catalog management, purchase order creation and approval workflows, and invoice automation and capture. Basware Procurement was configured to support supplier network connectivity and electronic invoicing, with embedded workflow automation and reporting to standardize source-to-settle processes across procurement and accounts payable functions.
Operational coverage focused on ABB’s global procurement organization and finance teams, aiming to centralize procurement governance and standardize approval and supplier onboarding processes through a cloud SaaS architecture. The rollout emphasized process harmonization across sites and procurement domains, aligning procure-to-pay controls and operational workflows under a single Procurement application platform.
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Actuant Corporation | Manufacturing | 5300 | $1.2B | United States | BasWare | Basware Procurement | Procurement | 2015 | n/a |
In 2015, Actuant Corporation implemented Basware Procurement to standardize invoice processing and ensure invoices are matched and paid correctly and in a timely manner. Basware Procurement was adopted as a Procurement application to centralize accounts payable and procurement workflows and to align invoice matching rules with corporate payment policies.
The implementation concentrated on invoice capture, automated invoice matching, exception management, and payment orchestration inside Basware Procurement. Configuration work focused on invoice-to-purchase-order matching rules, tolerance thresholds for exceptions, and automated routing to accounts payable and procurement staff for resolution, reflecting standard Procurement functional workflows for supplier invoice processing and approval orchestration.
Basware Procurement was integrated with Fourth Shift, Alere, and Oracle to consolidate transactional feeds and support accurate matching and payment processing, with invoice and PO data exchanged between these systems to drive reconciliation. Operational coverage targeted Actuant Corporation finance functions including accounts payable and procurement across the company, and governance instituted exception routing and approval workflows to validate matches prior to payment, supporting the stated objective of paying invoices correctly and in a timely manner.
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Aggreko USA | Professional Services | 1000 | $15M | United States | BasWare | Basware Procurement | Procurement | 2010 | n/a |
In 2010 Aggreko USA implemented Basware Procurement in the Procurement category to centralize invoice processing and procure to pay functions. The deployment focused on accounts payable and procurement workflows as core business functions, aligning technology with the companys ERP oversight and financial systems management.
The implementation included Basware Invoice Automation, Basware Invoice including the anyERP interface, and Basware Match, with configuration to support automated invoice capture, electronic invoice routing, and automated matching workflows. Basware Procurement was configured to handle three way matching and exception routing consistent with Procurement application capabilities, and to standardize invoice handling across business unit processes.
Integration work centered on the anyERP interface to connect Basware Invoice to Aggrekos ERP and financial ledgers, enabling transactional handoff for approvals and posting. The program was rolled out across Aggreko USA business units and supplier networks, with the Group ERP and Financial Systems Manager providing operational oversight for ERP integration and financial posting controls.
George D Walker Group ERP and Financial Systems Manager reported that Basware’s solution enabled Aggreko to join up processes with all of its suppliers and ensure consistency across each business unit, and the Basware modules adopted reflect a combined focus on invoice automation and match-based controls. Governance emphasized centralized invoice workflow, supplier process alignment, and ERP interfacing to sustain consistent procurement and accounts payable operations.
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Ahlstrom-Munksjo | Manufacturing | 7814 | $3.3B | Finland | BasWare | Basware Procurement | Procurement | 2013 | n/a |
In 2013, Ahlstrom-Munksjo implemented Basware Procurement. The deployment targeted Procurement and Accounts Payable functions and explicitly supported processing of AP invoices and payments for finance teams based in Finland.
The implementation deployed Basware Procurement with Basware P2P capabilities to automate invoice capture, workflow based approvals and procure to pay orchestration. Configuration work focused on invoice automation, purchase order matching and supplier invoice workflow routing, reflecting core Procurement functional modules.
Basware Procurement was integrated with SAP to enable invoice posting and payment transaction exchange with the corporate ERP. Integration scope included invoice posting into the general ledger and synchronization of payment files between Basware P2P and SAP.
Governance centered on standardizing procure to pay processes and consolidating AP processing roles, with AP Accountant responsibilities in Helsinki tied into Basware P2P workflows for invoice validation and approval. Rollout emphasized process control and routed approvals through the Basware Procurement platform rather than decentralized manual procedures.
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Manufacturing | 1070 | $230M | France | BasWare | Basware Procurement | Procurement | 2012 | n/a |
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Manufacturing | 2100 | $628M | United Kingdom | BasWare | Basware Procurement | Procurement | 2013 | nSYS |
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Professional Services | 2550 | $460M | Australia | BasWare | Basware Procurement | Procurement | 2013 | n/a |
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Manufacturing | 3100 | $2.8B | United States | BasWare | Basware Procurement | Procurement | 2013 | n/a |
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Manufacturing | 6000 | $1.8B | United Kingdom | BasWare | Basware Procurement | Procurement | 2010 | n/a |
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Buyer Intent: Companies Evaluating Basware Procurement
- AVEVA, a United Kingdom based Professional Services organization with 6500 Employees
Discover Software Buyers actively Evaluating Enterprise Applications
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