Procurement software research

Eye-share vs Basware

Compare Eye-share and Basware for invoice processing, purchase-order matching, approval routing and exceptions.

Updated · Company information follows published profiles

Eye-share

Eye-share

Procure-to-Pay Automation

Semi-automated

Accounts payable and purchase-to-pay software for automating invoices, approvals and purchasing

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Basware

Basware

Procure-to-Pay Automation

Autonomous

Basware provides procure-to-pay and AP automation for e-invoicing, invoice matching, compliance, spend visibility, and autonomous invoice processing.

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Both profiles focus on procure-to-pay automation. Their listed use cases overlap in Invoice Processing, PO Matching, Workflow Automation.

Why compare these two?

Both companies map to invoice and purchase-order matching, with meaningful overlap around invoice processing, PO matching, workflow automation. This comparison is most useful when a buyer is building a shortlist for processing a partial receipt and a mismatched invoice under a governed approval flow.

Eye-share publishes AP and purchase-to-pay workflows including its purchasing module. Basware publishes detailed invoice matching and discrepancy guidance. Verify how each product handles non-PO invoices, partial receipts, approvals and the handoff into the buyer's ERP.

Profile comparison

Published profile information, without a product score. An unrecorded item needs confirmation.

DimensionEye-shareBasware
Primary workflow
  • Procure-to-Pay Automation
  • Procure-to-Pay Automation
Listed use casesA listed use case describes product scope, not equal depth or performance.
  • Invoice Processing
  • PO Matching
  • Workflow Automation
  • Intake Management
  • RFx Automation
Show 1 more
  • Exception Handling
  • Invoice Processing
  • PO Matching
  • Payment Automation
  • Workflow Automation
  • Spend Analytics
Show 1 more
  • Three-way Matching
Product capabilities
  • Eye-share Workflow
  • Eye-share Capture
  • Eye-share Portal
  • Purchasing and ordering
  • Invoice approvals
Show 1 more
  • ERP integration
  • AP Automation
  • E-Invoicing
  • Invoice Matching
  • Purchase-To-Pay Workflows
  • Compliance Controls
Show 3 more
  • Spend Visibility
  • Autonomous Invoice Processing
  • Three-way matching
AI roleDescribes how AI is used; it is not a quality score.
  • Semi-automated
  • Autonomous
Industries served
  • Transportation & Logistics
  • Energy & Utilities
  • Construction & Real Estate
  • Retail & E-commerce
  • Government & Public Sector
  • Healthcare
  • Telecommunications
  • Manufacturing
Customer size servedThe size of customers served, rather than the vendor’s own employee count.
  • Mid-market
  • Enterprise
Not recorded in this profile
Market coverageListed service markets; headquarters does not establish coverage.
  • Global

Worldwide customer coverage is explicit. Local language, hosting and compliance requirements remain separate checks.

  • Global
  • Germany
  • France
  • Finland
  • Sweden
Show 4 more
  • Australia
  • India
  • United States
  • Norway

Coverage is inferred from available information; confirm support for your market.

IntegrationsConfirm product versions and connection requirements.
  • SAP
  • Microsoft Dynamics 365
  • Visma
  • SAP
  • Oracle
Primary users
  • Accounts Payable / Finance
  • Procurement Operations
  • Business Requesters
  • Accounts Payable / Finance
  • Procurement Operations

Shared scope and different starting points

Use cases listed by both

  • Invoice Processing
  • PO Matching
  • Workflow Automation

Shared labels identify a discussion topic. Ask how the workflow actually works in each product.

When to explore Eye-share

The profile lists Intake Management, RFx Automation, Exception Handling beyond the shared items shown here. Explore how these fit your procurement process.

When to explore Basware

The profile lists Payment Automation, Spend Analytics, Three-way Matching beyond the shared items shown here. Explore how these fit your procurement process.

Questions for your evaluation

Can the mismatch be explained and resolved?

Test a price difference, split PO line and missing receipt; inspect suggested steps and human approval.

What remains outside invoice automation?

Confirm purchasing scope, supplier portal, payment execution and country-specific e-invoicing requirements.

What happens from purchase request to payment?

Walk through one request, approval, order, receipt and invoice. Identify the steps handled in the product and in connected systems.

How are exceptions resolved?

Show a missing receipt or invoice mismatch, including ownership, approval and the audit trail.

Frequently asked questions

How are Eye-share and Basware related?

Both profiles focus on procure-to-pay automation. Their listed use cases overlap in Invoice Processing, PO Matching, Workflow Automation.

Does a longer capability list mean a better product?

No. The table describes information recorded in published profiles. It does not score workflow depth, implementation quality or performance.

Does an unlisted integration or market mean it is unsupported?

No. Missing information needs confirmation with the vendor. Market coverage is kept separate from company headquarters, and customer size served is separate from vendor employee count.

How should we choose between these companies?

Agree on your required process, systems, markets and approval boundaries. Ask both vendors to demonstrate the same real example, and compare the results, responsibilities and implementation requirements.

Profiles and sources

Profile information and editorial comparisons support your research. Confirm the requirements that matter to your purchase with each vendor.

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