Basware is how the world’s best finance teams gain complete control of every invoice, every time. Our Intelligent Invoice Lifecycle Management Platform ensures end-to-end efficiency, compliance and control for all invoice transactions. Powered by the world’s most sophisticated invoice-centric AI – trained on over 2 billion invoices – Basware's Intelligent Automation drives real ROI by transforming finance operations. We serve 6,500+ customers globally and are trusted by industry leaders including DHL, Heineken and Sony. Fueled by 40 years of specialized expertise with $10+ trillion in total spend handled, we are pioneering the next era of finance. With Basware, now it all just happens.
Companies for this use case
A current sample of companies in this procurement use case, ordered by latest update.
Tipalti is the AI-powered platform for finance automation, elevating how finance teams operate in the global economy. We empower our customers to scale faster and smarter by removing the complexities of doing global business and accelerating their finance operations efficiency. Our platform provides a comprehensive suite of finance automation solutions designed for mid-market businesses across accounts payable, global payouts, procurement, employee expenses, corporate cards, supplier management, tax compliance, and treasury. Tipalti partners with leading financial institutions such as Citi, Wells Fargo, J.P. Morgan, and Visa, enabling over 6,500 global companies to efficiently and securely pay millions of suppliers and payees across 200+ countries and territories, in 120 currencies. For more information, visit tipalti.com.

Bellwether helps businesses manage purchasing requests, approval rules, purchase orders and inventory in one system. Its tools include two- and three-way invoice matching, spend reporting and connections to accounting software, allowing purchasing and finance teams to track orders and reduce manual handoffs.
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Opus provides AI agents for industrial procurement teams across requisitions, sourcing, purchase orders, supplier follow-up, goods receipt, and invoice matching. Its context layer combines ERP records with email and documents so agents can interpret supplier responses, compare quotations, monitor order changes, and support three-way matching; buyers review exceptions and decisions requiring approval within the configured procurement workflow.
Procura provides a procure-to-pay platform for mid-market teams, with purchasing requests, approval workflows, purchase orders, invoice processing, three-way matching, payments, spend controls, and regional compliance supported by six procurement and finance agents.

eProcureAI provides an AI-native procurement platform for requests, approvals, sourcing, supplier discovery and onboarding, purchase orders, receiving, invoices, three-way matching, budgets, compliance, and spend analytics. VendorHub adds multilingual and voice-guided onboarding, document AI, public-record enrichment, and supplier scoring, while ProcureAudit adds compliance checklists, AI document extraction, modification tracking, document management, and role-based review for government contractors.

Inventry.ai provides an agentic AI purchasing and supply-chain workflow layer. Its Jonah agent monitors inventory minimums, creates and follows up on purchase orders, updates lead times, matches invoices, drafts vendor escalations, and helps teams detect and resolve supply disruptions.
Kavida provides AI procurement agents for manufacturing supply chains, including supplier coordination, order confirmations, post-PO management, RFQ creation, bid analysis, and invoice-PO-GRN matching.
Eyvo eProcurement Solutions provides cloud-based procurement tools for corporate purchasing departments, helping teams manage requisitions, purchase orders, approvals, vendor portals and punchout, goods receiving, invoice payables, inventory, budgets, and purchasing auditability.
Kojo is the leading materials procurement platform for trade and self-perform general contractors. By connecting office teams, field crews, the warehouse, and vendors on one all-inclusive procurement platform, contractors control their procurement process from takeoff to closeout, saving on material costs, reducing waste, and increasing productivity.
Digital Purchase Order provides a web and mobile purchase-order system that helps organizations digitize purchase approvals, customize approval chains and fields, generate purchase documents, and keep purchasing records traceable.
P2Insight provides MRO supply chain integration and procure-to-pay automation for Maximo environments, helping procurement and maintenance teams streamline requisitions, catalogs, supplier integration, purchasing, receipts, and invoice matching.
About this use case
What is Three-way Matching in procurement?
Matching purchase orders, goods receipts, and invoices to validate payment accuracy.
What types of companies appear here?
This page includes published companies whose public product information or submitted updates indicate relevance to this use case.
What does inclusion mean?
These companies have relevant product information for this use case. Confirm the capabilities and implementation requirements that matter to your team.