Basware Features

January 2025
Accounts Payable

Enable changing invoice type for matched invoices

#AP Automation

Release: 25.1

When processing invoices in AP Pro, users sometimes need to modify the invoice type. Previously, the invoice t...

Accounts Payable

User can now match an invoice with deleted purchase order items

#AP Automation

Release: 25.1

It is now possible to enable matching an invoice with an order line or a goods receipt, even if it has been ma...

Accounts Payable

Enhanced control over invoice coding editing for business users

#AP Automation

Release: 25.1

Now it is possible to restrict which business users can add, delete, or edit invoice coding rows in Tasks and ...

Accounts Payable

France specific removal reasons

#AP Automation

Release: 25.1

Fifteen new invoice removal reasons have been added to comply with the French e-invoicing mandate.

Accounts Payable

Append invoice history with full PO details used when searching association candidates

#AP Automation

Release: 25.1

Users can now view the effective fields that have been used to find a matching purchase order for an invoice. ...

Accounts Payable

Exact match indicator for invoice lines and purchase orders

#AP Automation

Release: 25.1

Invoice line details that exactly match the corresponding purchase order are now highlighted with a green "100...

Procurement

Goods receiving for release orders

#Purchase

Release: 25.1

It is now possible to set a blanket order that has release orders to require goods receiving. When goods recei...