AI Buyer Insights:

Citigroup, a VestmarkONE customer evaluated BlackRock Aladdin Wealth

Westpac NZ, an Infosys Finacle customer evaluated nCino Bank OS

Moog, an UKG AutoTime customer evaluated Workday Time and Attendance

Swedbank, a Temenos T24 customer evaluated Oracle Flexcube

Wayfair, a Korber HighJump WMS customer just evaluated Manhattan WMS

Cantor Fitzgerald, a Kyriba Treasury customer evaluated GTreasury

Michelin, an e2open customer evaluated Oracle Transportation Management

Citigroup, a VestmarkONE customer evaluated BlackRock Aladdin Wealth

Westpac NZ, an Infosys Finacle customer evaluated nCino Bank OS

Moog, an UKG AutoTime customer evaluated Workday Time and Attendance

Swedbank, a Temenos T24 customer evaluated Oracle Flexcube

Wayfair, a Korber HighJump WMS customer just evaluated Manhattan WMS

Cantor Fitzgerald, a Kyriba Treasury customer evaluated GTreasury

Michelin, an e2open customer evaluated Oracle Transportation Management

List of Basware Procurement Customers

loading spinner icon



Apply Filters For Customers

Logo Customer Industry Empl. Revenue Country Vendor Application Category When SI Insight
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.
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.
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.
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.
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.
Manufacturing 1070 $230M France BasWare Basware Procurement Procurement 2012 n/a
Manufacturing 2100 $628M United Kingdom BasWare Basware Procurement Procurement 2013 nSYS
Professional Services 2550 $460M Australia BasWare Basware Procurement Procurement 2013 n/a
Manufacturing 3100 $2.8B United States BasWare Basware Procurement Procurement 2013 n/a
Manufacturing 6000 $1.8B United Kingdom BasWare Basware Procurement Procurement 2010 n/a
Showing 1 to 10 of 108 entries

Buyer Intent: Companies Evaluating Basware Procurement

ARTW Buyer Intent uncovers actionable customer signals, identifying software buyers actively evaluating Basware Procurement. Gain ongoing access to real-time prospects and uncover hidden opportunities. Companies Actively Evaluating Basware Procurement for Procurement include:

  1. AVEVA, a United Kingdom based Professional Services organization with 6500 Employees

Discover Software Buyers actively Evaluating Enterprise Applications

Logo Company Industry Employees Revenue Country Evaluated
No data found
FAQ - APPS RUN THE WORLD Basware Procurement Coverage

Basware Procurement is a Procurement solution from BasWare.

Companies worldwide use Basware Procurement, from small firms to large enterprises across 21+ industries.

Organizations such as ExxonMobil, ArcelorMittal, Gainesville Regional Utilities, Schneider Electric and Imperial Brands are recorded users of Basware Procurement for Procurement.

Companies using Basware Procurement are most concentrated in Oil, Gas and Chemicals, Life Sciences and Manufacturing, with adoption spanning over 21 industries.

Companies using Basware Procurement are most concentrated in United States, Luxembourg and France, with adoption tracked across 195 countries worldwide. This global distribution highlights the popularity of Basware Procurement across Americas, EMEA, and APAC.

Companies using Basware Procurement range from small businesses with 0-100 employees - 0%, to mid-sized firms with 101-1,000 employees - 10.19%, large organizations with 1,001-10,000 employees - 48.15%, and global enterprises with 10,000+ employees - 41.67%.

Customers of Basware Procurement include firms across all revenue levels — from $0-100M, to $101M-$1B, $1B-$10B, and $10B+ global corporations.

Contact APPS RUN THE WORLD to access the full verified Basware Procurement customer database with detailed Firmographics such as industry, geography, revenue, and employee breakdowns as well as key decision makers in charge of Procurement.