Receivable Savvy and Basware Present Free Webinar: How Accounts Receivable Efficiency is Fundamentally Linked to e-Invoicing Implementation

Webinar focuses on those issues suppliers have indicated are most important to them regarding invoicing.

Atlanta, GA June 21, 2016 – Join Receivable Savvy, the research and best practice resource for Order-to-Cash professionals, and special guest Michael Jasper, Head of e-Invoicing at Basware, the global leader in providing networked e-Invoicing and financing solutions, on Tuesday, July 19, 2016 for a free, truly insightful webinar: How Accounts Receivable Efficiency is Fundamentally Linked to e-Invoicing Implementation. During this webinar, participants will see how proficient invoice creation, delivery, compliance and customer acquisition all play a role in boosting Accounts Receivable productivity.

As indicated in the 2015 Receivable Savvy Perceptions Study, the four issues that are most important to suppliers when submitting invoices are getting paid faster (83%), reducing problems and exceptions (75%), getting the invoice delivered faster (73%) and confirming the customer received the invoice (69%). Webinar participants will see how these important issues are addressed through e-Invoicing implementation along with gaining customer visibility and interoperability as natural outcomes.

The webinar will feature:

  • Step-by-step guide to truly electronic invoice creation and delivery
  • How legal, technical and process capabilities around e-Invoicing meet compliance requirements
  • How e-Invoicing can enhance customer acquisition and prospect reach

Who Should Attend:

  • Senior Executives, Directors and Managers
    • Finance and Accounting
    • Accounts Receivable
    • Credit Management
    • Cash Application
    • Compliance


  • Tuesday, July 19 at 2:00 PM EST
Register for the Webinar



About Michael Jasper

Michael has spent the past 17 years working with organizations to enable and implement enterprise technology, AP/AR automation, and global compliancy. He has helped companies of all sizes and verticals improve their practices and achieve best in class status.

As Head of e-Invoicing, Michael is tasked with helping organizations in the America’s move from paper based processes to truly electronic communication and commerce. Michael leads Basware’s payment strategies practice in North America, guiding organizations to improve their working capital management and achieve hard dollar savings.

Michael is also a member of Basware’s Global Center of Excellence. He works with his counterparts around the world to identify new trends and risks in the global marketplace. Together this team works to ensure that Basware continues to be a leader in Global Finance, best practices, and compliancy.

About Basware

Basware is the global leader in providing networked purchase-to-pay solutions, e-invoicing and innovative financing services. Basware’s commerce and financing network connects businesses in over 100 countries and territories around the globe. As the largest open business network in the world, Basware provides scale and reach for organizations of all sizes, enabling them to grow their business and unlock value across their operations by simplifying and streamlining financial processes. Small and large companies around the world achieve significant cost savings, more flexible payment terms, greater efficiencies and closer relationships with their suppliers. Find out more at

Follow Basware on Twitter: @Basware, join the discussion on the Basware LinkedIn, Basware Facebook and Basware Blog and subscribe for the latest news.

About Receivable Savvy

Receivable Savvy helps supplier organizations master the Accounts Receivable and Order-to-Cash process by maximizing revenue through proprietary research, best practice content and insight from subject matter experts.

Founded in 2015, the Receivable Savvy mission is to cultivate knowledge and understanding among suppliers while also delving into their habits, practices and preferences. Comprised of industry veterans, Receivable Savvy strives to be the primary source of financial supply chain information for Accounts Receivable professionals focused on key elements of the Order-to-Cash process.

Receivable Savvy helps its members understand issues around customer master data, order management, credit management, invoicing, accounts receivable, payment, collections management, cash application, compliance and internal controls. For more information, visit us at