Basware Order Matching

The solution Basware Order Matching is beyond standard tripartite comparison (the account – the purchase order – confirmation in goods receipt), allowing to set any number of checks that provides the highest level of control. Thus, payment of account is made only after goods receipt, either after quality check, or in the presence of the contract, or at compliance to these or those criteria. In addition, the solutions Basware Invoice Processing and Basware Order Matching are completely integrated with solutions in the field of purchases – Basware Procurement Solutions. Solutions of Basware are easily integrated with SAP or other accounting systems, including with management systems for purchases.