Basware vs Esker Accounts Payable Automation
Basware
basware.comEsker Accounts Payable Automation
esker.comSide by side
| Figure | Basware | Esker Accounts Payable Automation |
|---|---|---|
| Price from | — | — |
| Free plan | — | — |
| Free trial | — | — |
| Open source | — | — |
| Web | Yes | Yes |
| Windows | Yes | — |
| macOS | Yes | — |
| iOS | Yes | Yes |
| Android | Yes | Yes |
| API | Yes | Yes |
| Plans published | 1 | 1 |
| Spec score · SAP Store Software | 8.5 (#1) | 8.2 (#2) |
| Spec score · AI Invoice Processing Software | 8.5 (#5) | 8.3 (#6) |
| Spec score · Accounts Payable Automation Software | 8.5 (#6) | 8.2 (#9) |
| Spec score · Invoice Automation | 8.5 (#5) | 8.3 (#6) |
| Spec score · Invoice OCR Software | 8.4 (#6) | 8.3 (#12) |
| Spec score · Accounts Payable Software | 8.0 (#28) | 8.3 (#19) |
| Analytics | Basware reports 89% touchless processing, 98% first-pass matching on PO invoices and 85% invoices paid on time on its P2P page. | The cloud platform supports AP processes across ERP environments and provides dashboards, KPIs and actionable insights. |
| Approval workflows | Yes | Yes |
| ERP integrations | Basware states that it has integrated with more than 250 ERP systems, including SAP, Oracle and Microsoft environments. | Esker lists pre-built ERP integrations for SAP, Microsoft, Oracle and Sage, and says its Connectivity Suite also uses REST APIs and file exchange. |
| Founded | Basware says it was founded in 1985. | 1985 |
| Free plan | No | No |
| Headquarters | Espoo, Finland | Lyon, France |
| Integrations | Basware says its P2P solutions integrate with more than 250 ERP systems, including SAP, Oracle, and Microsoft, using open APIs and certified integrations. | Esker lists pre-built ERP integrations for SAP, Microsoft, Oracle and Sage, with REST APIs and file exchange also available. |
| Purpose | Basware automates procure-to-pay processes spanning procurement, accounts payable, and invoice automation. | Esker automates accounts payable invoice processing from receipt through ERP posting for large companies and complex finance organisations. |
| Support | Customer support is available by chat, web, or phone, and Basware provides a 24/7 AI-powered self-service chatbot. | Esker provides a Support Hub for submitting and tracking support tickets, with access granted by the project team. |
Plans
Esker Accounts Payable Automation
- Esker Accounts PayablePriced on request
In their own words
Basware
Basware is a procure-to-pay platform that automates work across procurement, accounts payable, and invoice processing. Its e-invoicing tools capture invoices submitted through different supplier channels; AI can code and route them, match them against records, and handle exceptions. Procurement capabilities include hosted catalogs, supplier management, guided request intake, stock integration, and approval workflows that issue purchase orders when requisitions are approved. Basware says its solutions connect to more than 250 ERP systems, including SAP, Oracle, and Microsoft, through open APIs and certified integrations. They can also use purchase-order data from existing procurement or ERP systems, complementing rather than replacing those systems. The platform is available on Android, iOS, and the web, with API access. Basware identifies global organizations processing more than 50,000 invoices annually, finance shared service centers, and multi-ERP environments as potential fits. Support is available by chat, web, and phone, plus a 24/7 AI-powered self-service chatbot. Pricing is tailored and available on request; no free plan is listed.
Esker Accounts Payable Automation
Esker Accounts Payable Automation handles invoice processing for large companies and complex finance organizations, from receipt through posting to an ERP. AI and machine learning extract and structure invoice data; invoices without detected exceptions can proceed without manual intervention. Business rules compare invoice details with purchase orders and goods receipts, and configured workflows route invoices to approvers based on rules such as entity, amount or cost centre. The supplier portal gives suppliers visibility into invoice and payment status and supports communication and issue resolution. The cloud platform supports AP processes across ERP environments, multiple entities, and dashboards with KPIs and insights. Esker lists pre-built integrations for SAP, Microsoft, Oracle and Sage, along with REST APIs and file exchange. Esker Anywhere lets users review, approve, hold or return invoices on Apple and Android devices. Invoice and workflow history is archived for traceability. The product is paid, with pricing available on request; there is no free plan or trial.