AP Automation APIs

Your gateway to accounts payables, purchasing and master data

Use Basware AP Automation APIs to power your purchasing and accounts payable processes

Process your invoices in Basware AP Automation, transfer them to your accounting system using an API. Import master data through a single point-of-entry into Basware systems. Combine your purchasing and accounts payable processes to automatically validate invoices, whether the purchasing is done in Basware Procurement or in your existing purchasing system.