BasWare Automatic Invoice Management Software

Master module for routing and approving invoices

BasWare Master module is used by the AP team for routing notification of invoices to users for coding, inspection and approving if not matched. Once all action required has been taken, BasWare Master is used to transfer invoices to Sun for payment.

BasWare Invoice Processing software is an advanced cutting-edge electronic invoice processing solution. It enables electronic workflow, revision, cost allocation and approval of purchase invoices as well as transfer to the accounts payable (AP) system.

DCS are an approved supplier of the BasWare invoice processing system within the UK.