Accounts Payable

New addition to Invoice data discovery: Data discovery invoice detail

#Insights

Date: 10th June 2025


A new Data discovery invoice detail sheet has been integrated into the existing Invoice Data Discovery dashboa...

Accounts Payable

New filter added: SSC name now available across dashboards

#Insights

Date: 10th June 2025


The 'SSC Name' (Shared Service Centre Name) filter is now available in the control panel across all dashboards...

Accounts Payable

Enhanced organization filtering with 5-level hierarchy support

#Insights

Date: 10th June 2025


We’ve enhanced the ‘Organizations’ filter in the control panel across all analytics dashboards of the P2P soft...

Accounts Payable

Touchless KPIs now available in invoice list on TIP Discovery Dashboard

#Insights

Date: 10th June 2025


We’ve enhanced the downloadable Invoice List on the ‘Supplier Discovery’ sheet of the TIP Discovery Dashboard ...

Accounts Payable

Invoice removal and dispute reasons added to Supplier Discovery on TIP Discovery Dashboard

#Insights

Date: 10th June 2025


We’ve enhanced the Supplier Discovery sheet of the TIP Discovery Dashboard by adding ‘Removed Reasons’ and ‘Di...

Accounts Payable

New malware scan solution in AP & Procurement

#AP Automation

Release: 25.6


A new malware scanning solution is now available to a limited group of customers as part of the 25.6 release, ...

Procurement

Purchase Tools for Power Users - Contract Details

#Purchase

Release: 25.6


Purchase professional views in Tools for Power Users now incorporate Contract detail views for business users ...

Procurement

Items with Price customization option

#Marketplace

Release: 25.6


Buying organizations can now customize items with specific configurations, and any item featuring an item temp...

Procurement

Preview option on supplier pricelist

#Marketplace

Release: 25.6


A preview option has been included on the Pricelist page for standard items, bundles and matrix items. This fe...

Procurement

Audit trail to capture the history of archived agreement

#Marketplace

Release: MP25.6


An audit trail has been added to the history section of agreements, capturing both the date and the individual...

Accounts Payable

The "About" link available in more views

#AP Automation

Release: 25.6


The "About" link is now accessible from a greater number of views than previously:

Procurement

Turn of the year reports - Tax authority report

#TEM

Release: 25.5


Tax authority report is now available in WebAdmin.

Procurement

Turn of the year reports - Document batch printing

#TEM

Release: 25.5


It is now possible to print documents in batches in WebAdmin.

Procurement

Basic data - changing employee ID

#TEM

Release: 25.5


It is now possible to change the user ID for an employee in WebAdmin.

Procurement

Skip Summary page

#Purchase

Release: 25.5


Now it is possible to skip the Summary page in Integrated shopping experience. Users can proceed directly from...

Procurement

Purchase Tools for Power Users - Task Details

#Purchase

Release: 25.5


Purchase professional views in Tools for Power Users now include Task Detail views for business users, coverin...

Procurement

Support for quantity based basket delivery charges

#Marketplace

Release: 25.5


Currently, basket-type delivery items operate on a “price” based system, where a single delivery charge is app...

Accounts Payable

Improved control on cancel process and cancel and resend actions

#AP Automation

Release: 25.5


You now have the ability to set business rules for "Cancel process" and "Cancel and resend" actions on invoice...

Accounts Payable

Manual order matching task for business users

#AP Automation

Release: 25.4


Previously, the manual order matching task for business users necessitated a feature activation. Now, a profes...

Accounts Payable

Search documents associated with PO using matched sum

#AP Administration

Release: 25.4


The associated document feature previously supported searching for already matched invoices using the invoice ...

Accounts Payable

Status update with anyERP when process is canceled for PO-based invoice

#AP Automation

Release: 25.4


Previously, when an invoice process was canceled in Basware Invoice Automation, there was no response task to ...