July 5, 2018

Basware automates global invoicing for Falck

Basware's P2P solution enables a high degree of auto-matching between received invoices and approved purchase orders.
Basware's P2P solution enables a high degree of auto-matching between received invoices and approved purchase orders.
Screenshot/Basware

Finnish financing services company Basware’s P2P solution will support the global digitisation and standardisation processes of Denmark-based Falck.

Falck is a global player in the healthcare and ambulance markets and, after testing Basware’s solution in Denmark for the last 12 months, it has decided to implement the system globally.

Basware’s advanced P2P platform will make it easier for Falck’s management to get a complete overview and analyse processes at all levels, discover areas with potential for improvements, and improve the supply contracts with its suppliers.

“The implementation of Basware’s solution supports Falck’s IT and growth strategy and standardises our use of P2P systems,” says Allan Kjer, vice president of global business services at Falck. “We expect to increase our compliance furthermore and automate internal processes with regards to purchase, payments and accounting.”

Kjer expects Basware’s system to handle up to 700 000 transactions annually. Basware’s solutions are used by many international corporations, including Pfizer, GE Healthcare and Astra Zeneca.

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