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Ratings and Reviews 0 Ratings
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What is Uncode Invoice Archive?
As specialists in the purchase-to-pay sector, we provide assistance to organizations utilizing Basware and Kofax by addressing their daily challenges through our dedicated online support platform. Right from the start, your request for enhancements or incidents related to Basware will be directed to one of our knowledgeable consultants. Our team of Basware specialists thoroughly evaluates all support tickets. To receive a preliminary analysis of your requirements along with a quotation, simply submit a support ticket. You will have access to all components of your invoices, including the invoice image and any attachments. The complete audit trail for your accounting documents within Basware is also accessible. Additionally, our multi-criteria search tool enables you to generate a comprehensive list of invoices. You can examine all relevant Basware invoice information, including header details and account allocations, as well as line items. Furthermore, all attachments associated with your Basware IP invoices can be viewed, and you can use various search criteria to efficiently find any invoice you need. This streamlined approach ensures that you have everything required to manage your invoices effectively.
What is Basware?
Reduce costs, manage spending, and achieve your financial goals with Basware, a leading provider of electronic invoicing, procurement solutions, and financial software services. By employing Basware's solutions, businesses of medium to large size can harness smart technologies aimed at driving growth. Basware's portfolio includes Purchase-to-Pay systems, invoice Network Services for sending and receiving invoices, and a range of financing alternatives. These cutting-edge resources not only optimize workflows but also significantly improve the efficiency of operations. Additionally, Basware's comprehensive approach ensures that companies can adapt swiftly to market changes and enhance their competitive edge.
Integrations Supported
Adfinity
Basware
Clarity Security
Datanet
JD Edwards EnterpriseOne
PageDNA
Solteq Cloud POS
Uncode Invoice Archive
VendorPanel
itamlink
Integrations Supported
Adfinity
Basware
Clarity Security
Datanet
JD Edwards EnterpriseOne
PageDNA
Solteq Cloud POS
Uncode Invoice Archive
VendorPanel
itamlink
API Availability
Has API
API Availability
Has API
Pricing Information
$25 per user per month
Free Trial Offered?
Free Version
Pricing Information
$100000.00/year
Free Trial Offered?
Free Version
Supported Platforms
SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux
Supported Platforms
SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux
Customer Service / Support
Standard Support
24 Hour Support
Web-Based Support
Customer Service / Support
Standard Support
24 Hour Support
Web-Based Support
Training Options
Documentation Hub
Webinars
Online Training
On-Site Training
Training Options
Documentation Hub
Webinars
Online Training
On-Site Training
Company Facts
Organization Name
Uncode
Date Founded
2017
Company Location
France
Company Website
www.uncode.co/en/
Company Facts
Organization Name
Basware
Date Founded
1985
Company Location
United States
Company Website
www.basware.com
Categories and Features
Billing and Invoicing
Billing Portal
Contact Database
Contingency Billing
Customer Portal
Customizable Invoices
Dunning Management
Hourly Billing
Invoice History
Mobile Payments
Multi-Currency
Online Invoicing
Online Payments
Payment Processing
Project Billing
Recurring/Subscription Billing
Service Ticket Billing
Tax Calculator
Document Management
Access Controls
Archiving & Retention
Collaboration Tools
Compliance Tracking
Document Archiving
Document Assembly
Document Capture
Document Conversion
Document Delivery
Document Indexing
Document Retention
Electronic Signature
Email Management
File Recovery
File Type Conversion
Forms Management
Full Text Search
Offline Access
Optical Character Recognition
Print Management
Version Control
Categories and Features
Accounts Payable
Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management
Procurement
Asset Management
Auction Management
Bid Management
Budget Management
Catalog Management
Contract Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Receiving
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management
Purchasing
Catalog Management
Compliance Management
Contract Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management