AP Automation XML integrations
Use Basware's XML based integrations to power your AP automation and procurement processes
Process your invoices in Basware AP Automation and transfer them to your accounting system. Import master data. Combine your procurement and accounts payable processes to automatically validate invoices, whether the procurement is done in Basware Procurement or in your existing procurement system.
Read the XML integration guide
Learn how Basware's AP Automation and procurement XML integrations work and what to keep in mind when implementing your project.
Locate the right integrations
Locate the right integrations to support your business scenarios with our integration selection guide which covers both XML and API integrations.
Browse the XML data format reference
Check data fields, structures and methods available in Basware AP Automation and Procurement XML integrations. Find descriptions for each available data fields as well as guidance on how to use them.