<img height="1" width="1" src="https://www.facebook.com/tr?id=2005236967016559&amp;ev=PageView &amp;noscript=1">

Basware Features

Procurement

Scheduled approval for price list changes

#Marketplace

Release: 26.2


Product Manager user can schedule future price list changes on existing agreement without creating new one. Th...

Accounts Payable

Data Access API Enhancements: Improved Visibility for Audit and Compliance

#Insights

Date: 9th Jan 2026


We’re pleased to announce new enhancements to the Basware Data Access API, with additional tables now availabl...

Accounts Payable

Croatia B2B Mandate eInvoice receiving

#Country Compliance AP

Release: 26.1


Basware now supports e-invoice receiving in Croatia in line with the new B2B mandate.

Accounts Receivable

Croatia B2B Mandate eInvoice sending

#Country Compliance AR

Release: 26.1


Basware now supports e-invoice sending in Croatia in line with the new B2B mandate.

Accounts Payable

Origin service based Document filter rules

#Guardian for AP

Release: 26.1


Guardian for AP has been enhanced by adding Origin service as a header data criterion in the document filterin...

Procurement

Enhancements to Advanced Search in Professional Tools

#Purchase

Release: 26.1


Advanced Search for purchase documents in Professional Tools now supports additional fields as Search Crirteri...

Accounts Payable

Require manual action on Matching Discrepancy

#AP Automation

Release: 26.1


Matching Discrepancy Task A matching discrepancy task is triggered when an invoice fails to match its correspo...

Accounts Payable

Cumulative price validation when matching invoice with service PO

#AP Automation

Release: 26.1


This enhancement ensures that price validation between invoice and service order lines in the Order Matching. ...