• Capture Enterprise Implementation Considerations
• Capture Network Server
• Distributed Data Capture
• Classification and Separation
• The Top 10 Reasons to Automate Your AP Processes

Accounts Payable White Papers

• Basware Solution Integration in Multi-ERP Environments
• Building a Business Case for Accounts Payable Automation
• Fraud in Accounts Payable- How to Prevent It

• How to Best Match Invoices Against Purchases - and Drive Down A/P Costs by 50%

• Making Accounts Payable Pay
• Paystream Whitepaper on Basware Invoice & Workflow Automation

Purchase to Pay White Papers

• 12 Reasons Not to Use an ECM Tool for P2P Automation
• 3 steps Procurement and Finance must take together to reduce supply risk
• Helping companies deliver fast and accurate financial statements in the face of changing international standards
• How to set-up a Best Practice Key Performance Indicator Reporting System for the Purchase-to-Pay Process
• Joint Applications and Purchase to Pay Automation
• Managing Workflow for Cash Flow for CFOs and Controllers
• Sarbanes Oxley and The Procure-to-Pay Process
• Strangers No More – How Procurement and Finance can thrive in the downturn
• Third-Generation eProcurement Solutions- Driving Value Throughout Your Financial Value Chain

E-Invoicing White Papers

• 10 Easy Steps to switch to e-invoicing
• Basware Open Network- Enabling E-transactions Around the Globe
• Best Practices for Electronic Invoicing

Shared Service Center White Papers

• A CFO’s Guidelines for Streamlining Shared Service Center Operations
• How to Best Automate Invoice Processing in SSC's
• Is Your Indirect Spend Out of Control - A Basware report for CFOs and SSCs