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Basware is moving to electronic invoicing

 



Please select how you wish to invoice us from the options below.

We are offering the following invoice sending options. Please select one of these options and start sending electronic invoices.


Basware receives only e-invoices from its suppliers. Please see on this page the ways you can deliver invoices to us.
• All invoices must be addressed to the appropriate Basware Corporation subsidiary.
• Basware general payment term is 45 days net. Please contact basware.p2p@basware.com regarding any deviation to this payment term.
• It is mandatory to always reference the Basware contact name and purchase order number or contract number on the invoice (please ask your Basware contact person to provide this information).
• More information available on: Basware invoicing instructions.
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Interconnect Invoice Sending

• Connect with your existing service provider for e-invoicing
• Simply choose your operator from our partner list and we can set up your connection in no time
• In case your operator is new to us, Basware takes care of the technical details with the operator
• Universal reach as you will be connected to the global and open Basware Commerce Network

 
Select Interconnect Invoice Sending
 
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Smart PDF

• Send your invoices as an email attachment
• Easy to use and free of charge
• View and track your invoices online

 
Select Smart PDF 
 
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Invoice Key-In

• Key your invoice data online
• Free of charge service
• View and track your invoices online

 
Select Invoice Key-In
 

Basware Network 

About Basware

As the global leader in providing purchase-to-pay and e-invoicing solutions in the world of commerce, Basware empowers companies to unlock value across their financial operations. With Basware, small businesses to corporate giants across all industries can simplify and streamline key financial processes to strengthen control, reduce costs and gain proactive insight into cash flows, as well as improve buyer-supplier relationships.