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#AP Automation
Release: 25.4
Previously, the manual order matching task for business users necessitated a feature activation. Now, a profes...
#AP Administration
Release: 24.4
The associated document feature previously supported searching for already matched invoices using the invoice ...
Previously, when an invoice process was canceled in Basware Invoice Automation, there was no response task to ...
When the centralized OpenAPI user group management is taken into use for AP Automation and Procurement, change...
A new permission "Manage backup users" has been added to enable managing backup users in AP Automation and Pro...
#Marketplace
EHF catalog files now support a preferred option, allowing items to be marked as High, Medium, Low or None (de...
Marketplace now supports matrix items in BMEcat (XML) catalog files. Products with variations like size, color...
#Purchase
Previously, when purchasing categories had allowed suppliers set in Data Management > Purchase > Purchasing ca...
In the past, purchase order's header approval configuration supported only the manual resolver option. That me...
Previously, the Marketplace search results page always defaulted to the list view. Now, the system will rememb...
Release: 25.3
All users in AP Pro, SmartPDF, and Insights can now benefit from in-app user guidance as we expand our knowled...
Buyer Admin can now create matrix items with the new matrix page or can view the already existing matrix items...
Previously, you could only enrich purchase requisitions' existing lines. You can now add new lines to existing...
Now it is now possible to use unit prices up to 11 digits before the decimal point and amounts up to 13 digits...
You can choose your preferred display option—either simple or professional—for the purchase document list and ...
Romanian is the latest language to be supported in Basware AP Automation and Procurement. The new language opt...
This update introduces a new feature in the organization list. Users can now conveniently select all active or...
This enhancement resolves the usability issue of document access reports failing in Data management due to a v...
This enhancement enables the use of customized default email addresses in the "Cc" and "Have replies sent to" ...
Previously, you could only enter supplier-specific sender identity in Data management > Order sending settings...
Goods receipts can now be marked as returned. When matching an invoice with a goods receipt, users will be not...
