GOAL WAS TO RECEIVE 100% ELECTRONIC INVOICES SWDE (Société wallonne des eaux) had been using the Basware platform to handle incoming invoices from its large suppliers. In a bid to maximize efficiency, Denis Flémal, CFO, wanted equally smooth processing for the remaining paper invoices – from smaller suppliers. Vendor selection was done in compliance with the procedures for government procurement contracts. After careful analysis of the pro

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