Basware Features

Procurement

User interface redesign for Agreement pricelist

#Marketplace

Release: 25.8


Agreement pricelist page has new user interface for the approvers. When an approval schema is applied to the a...

Procurement

Shopping list widget on shop landing page

#Marketplace

Release: 25.8


Shopping lists are now available as widgets on the shop landing page. Click the '+' icon in the widget configu...

Procurement

New columns added to Super content loader

#Marketplace

Release: 25.8


The Super Content Loader Excel file has been updated to include new columns for content tag and item template ...

Accounts Payable

Spend plan reference is case insensitive now

#AP Automation

Release: 25.8


The spend plan matching has been enhanced by making the spend plan reference case insensitive now. This enhanc...

Accounts Payable

Network Transaction Billing report in Basware Reporting

#Reporting Tool


We have introduced network transaction billing report through the Basware Reporting Tool.

Accounts Receivable

Singapore IRAS GST reporting

#e-Invoice Sending

Release: 25.8


Basware e-invoice sending customers in Singapore now can take avail of the newest feature GST reporting to IRA...

Accounts Payable

Peppol Message Level Response Now Available for Danish Invoices

#e-Invoice Receiving

Release: 25.8


In alignment with the Danish Bookkeeping Act, Basware now supports Message Level Responses via Peppol for all ...

Accounts Payable

Peppol Invoice Message Response

#AP Automation

Release: 25.8


Basware AP e-Invoice Receiving customers, receiving e-invoices via Peppol can now benefit from enhanced visibi...