Basware

AP automation and e-invoicing platform for invoice processing and payments.

What Adopt agents can do with Basware

• Read invoice status through the approval workflow
• Pull e-invoicing and supplier document data
• Match invoices to purchase orders and receipts
• Surface invoices blocked or awaiting approval

Why finance teams connect Basware

Adopt agents read from and write to Basware over a governed connection, so close, reconciliation, and reporting work runs across Basware and the rest of your finance stack without manual exports or swivel-chair data entry.