Get the free Basware Portal for Receiving

Com. 12. Read the Basware General Terms and tick the I accept the Basware General Terms checkbox. 13. Tax Identification Number 12-3456789 DUNS 123456789 GLN/EAN 1234567890123 European Union you must fill in a valid Organization s Identifier. When you re sending an invoice you can select one of these permitted payees as the payee for the invoice. The service notifies you typically within 7 to 14 days if you have forgotten to open an invoice that you ve received from your business partner....

How to fill out basware portal for receiving

How to fill out basware portal for receiving

1. Login to the Basware portal for receiving using your credentials.
2. On the homepage, click on the 'Receiving' tab.
3. Select the appropriate receiving document type (such as Purchase Order, Goods Receipt, or Packing Slip).
4. Fill out the necessary information for the document, including details like supplier information, item description, quantity received, and any relevant comments or notes.
5. Attach any necessary supporting documents or files, if required.
6. Verify the filled-out information for accuracy.
7. Click on the 'Submit' or 'Save' button to save the filled-out document.
8. Review and confirm the submission of the document.
9. Repeat the process for any additional receiving documents, if applicable.
10. Logout from the Basware portal for receiving once the filling out process is completed.

Who needs basware portal for receiving?

1. Organizations that regularly receive goods or services from suppliers.
2. Individuals or departments responsible for receiving and accounting for incoming shipments.
3. Procurement or purchasing teams who need to record and track the receipt of goods.
4. Finance or accounts payable teams who need accurate information for processing invoices and payments.
5. Any organization looking to streamline and automate their receiving process for improved efficiency and accuracy.

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What is basware portal for receiving?

The basware portal for receiving is an online platform used for receiving and managing invoices and other financial documents.

Who is required to file basware portal for receiving?

Companies and organizations that receive invoices and other financial documents electronically are required to file basware portal for receiving.

How to fill out basware portal for receiving?

To fill out basware portal for receiving, users need to log in to the platform, enter the required information, and submit the relevant documents.

What is the purpose of basware portal for receiving?

The purpose of basware portal for receiving is to streamline the invoice and document management process, improve efficiency, and reduce paper waste.

What information must be reported on basware portal for receiving?

Information such as invoice number, date, amount, and supplier details must be reported on basware portal for receiving.