Succeeding with e-invoicing is easy when you have the right tools and communication in place!
Supplier Enablement Starter Pack is included in all e-Invoice Receiving subscriptions without additional fees. Starter Pack is intended for companies who have purchased an e-Invoice receiving solution and prefer to run supplier enablement by themselves. We want to provide you with the tools to help you get the most out of our services.
By asking your suppliers to start sending their invoices electronically, you will improve internal efficiency. You will also provide your suppliers with several benefits (free sending options, faster invoice processing) associated with sending invoices through the Basware Network.
Running several campaigns for different services and possibly different countries can be time consuming. If you find you do not have time to run supplier enablement yourself, we offer services to do them for you. Please contact your Account Manager for further information or log a case to our Support Team ask about Supplier Enablement Services.
How do I get started?
1. Decide how and when you want to contact and which suppliers
2. Create a campaign on the Basware Portal
You can create several campaigns in different languages
You can create different types of campaigns based on your needs (see FAQ for details)
3. Invite your suppliers to start e-Invoicing
4. Report on campaign progress on Basware Portal
Watch this 5 min instruction video on how to create a campaign.
Example: landing page your supplier will reach
Standard Communication Templates:
You can use our standard templates to communicate to your suppliers. You can send these separately or attach them to the campaign invitation email.
Quick guides on how to use supplier enablement tools and how to run supplier enablement campaigns effectively are available in Basware Portal.