Basware Reviews

Basware is basically a tool which enables to process payable invoices. It allows you to upload them, input accounting string, and transfer to your ERP system. It works very well with Oracle Finance which is a great advantage. Processing invoices is relatively easy, requires 4-eye principle to be met. It allows you to add attachments, notes and perform basically whole communication regarding the invoice in one application without using neither e-mail, nor external communicator. Overall experience with this application is really great.

Purchase order processing is not the best so if you have a lot of it in your company, you may need to consider some other app. It works slow and is not intuitive.

Signed up in order to submit and monitor invoices for a client, initially thought it was a good system, but still waiting to get paid after 3 months! Great for credit control of the customer, not the supplier!

Submitting an invoice is really hard, format rules seem to be impossible to meet, and user guides are contradictory - if you're sending an attachment, make sure it includes the word attachment, then invoices rejected because they do/don't contain the word attachment

I am a Basware superuser in my company so I am very familiar with this software (P2P). It is easy to use and most importantly, it is possible to code invoices very fast and effective. My favourite feature is „invoice history” where I can view the entire history of an invoice and any potential errors that have occured.

What I dislike about this software that sometimes I run into some unexpected errors and have to close and open Basware again.

Basware makes the review and approval of invoices convenient, easy and speedy. All invoices are kept in one spot which makes it easily streamlined and we are able to route them for approval person to person automatically.

Rejecting an invoice can cause confusion within the back end. When an invoice needs to be rejected, one of our Basware admins is notified and then must remove the invoice from the workflow.

Using this software on daily basis make you notice how it provide full control all over your entire procurement tasks form initial request to final stage.

could benefit for additional features to make it more professional in handling Customers request and inventory review.

Makes coding invoices very easy and forwarding to different parties throughout a global organization

If you do not have the correct permissions it's hard to view or search vendors.

Interface and Features are very easy to use and user friendly, very reliable and fast respond to commands.

Nothing much but need to improve help and provide indication of some features which are not easy to find

Features , stability and customer support as well as technical support.

Variety of plans for different categories of organization.

The product is continuously improved with each update and the support from Verian is great. They have the resources and expertise of a large company, with the accessability of a much smaller organization.

While there is a lot of documentation with each upgrade or system improvement, it is sometimes overwhelming. A more simplistic explanation or guide would at times be helpful.

Helps our finance department to be effective with getting the purchase invoices accepted. Does the job for line managers too.

The software design thinks about the professional accountant but not the line manager accepting invoices. Simpler user interface for non-admin user would be welcome.

Very good tech support. The will listen to ideas to up grade the software to suit your needs

I have made this suggestion many times. They need to link the work order request number to the actual work order. Same as when you create a P.O. from a request into an actual P.O.

We deliver services to some government organisations service users and needed to use this software to load our catalogue of offerings to do so. after uploading on the software we found that other companies/organisations can also book our service through this system also and that is almost a centralised system for commissioning to deliver public services. It made it easy to arrange our services in a central system that can be accessed by all who would want to book us.

There are a lot of loopholes to get registered and it feels like it needs updating/remodelling in the way it looks and feels.

I like the ease of use and the willingness of the Verian team to work with us to create a product that fits our needs.

there are a few functions i'd like to see made easier - navigation things. NOT a major issue at all.

The dashboard is very helpful and eye catching. Love the way the software shows all the contents and very easy to find what you required.

Some contents in the graphs and reports are not required. May be these contents should be removed or the customer should have authorization to customize these themselves.

Very easy to use and very easy to teach other employees how to use. Generally accurate and doesn't make you jump screen to screen like other invoicing programs

Almost no customization or advanced functionality. Reports often lack critical details that are readily available in other programs. We stopped using this software in short order.

It is very easy to use and customer friendly. There are not too many screens needed to submit the invoicing.

You cannot create many detailed reports. Several report functionalities needed are not in this particular software.

Apporte plus de problèmes que de solution

Création de compte fournisseur. Délivrance de factured par un fournisseur