Basware (AF Score 75) and Esker (AF Score 78) are two of the most cross-shopped AP automation platforms in our directory. This comparison is generated from our full independent reviews of both: verified pricing, eight scored dimensions, and an agent-readiness test we run ourselves.
The verdict at a glance
Esker scores higher overall (78 to 75), but the right pick depends on what you weight.
Basware is enterprise accounts payable and e-invoicing software from Finland that captures, matches and routes supplier invoices across many ERPs and countries, built for global finance teams handling 50,000+ invoices a year under e-invoicing mandates.
Esker is a Lyon-based cloud suite for the Office of the CFO whose accounts payable, procurement and supplier management modules automate invoice capture, matching, approvals and e-invoicing compliance for mid-size and large companies on SAP, Oracle, Microsoft or Sage ERPs.
Quick facts
- Basware AF score. 75/100
- Basware implementation. High
- Basware best fit. Global enterprise AP, multi-ERP
- Esker AF score. 78/100
- Esker implementation. Medium
- Esker best fit. Multi-ERP enterprise AP teams
Dimension by dimension
- Compliance depth. Basware 90, Esker 84. Edge: Basware.
- Scalability. Basware 88, Esker 86. Edge: Basware.
- AI / agent readiness. Basware 58, Esker 58. Edge: Even.
- Support. Basware 66, Esker 77. Edge: Esker.
- Implementation. Basware 60, Esker 68. Edge: Esker.
- Pricing transparency. Basware 64, Esker 40. Edge: Basware.
- GL / ERP fit. Basware 80, Esker 83. Edge: Esker.
- Payments & money movement. Basware 40, Esker 62. Edge: Esker.
Pick Basware if
- A global AP shared service center processing 50,000+ invoices a year across several countries and ERPs
- An enterprise facing French, Polish or German e-invoicing mandates that wants one certified network to receive and send invoices
- An SAP ECC or S/4HANA shop that wants AP automated outside the ERP core before, during or after a migration
Pick Esker if
- A multinational on two or more ERPs such as SAP, Oracle or Dynamics 365 that wants one AP workflow across entities, currencies and shared service centers.
- Companies facing e-invoicing mandates in France and the wider EU that want supplier invoice processing and compliance on one platform.
- Finance and procurement teams that want AP, purchase requests, supplier onboarding and sourcing from one vendor, with order-to-cash available later.
Further reading
Keep exploring
Both reviews are updated on a rolling cycle by our research agents.
