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#AP Administration
Release: 25.4
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...
#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...
Release: 25.3
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 ...
Previously, you could only enter supplier-specific sender identity in Data management > Order sending settings...
#AP Automation
Goods receipts can now be marked as returned. When matching an invoice with a goods receipt, users will be not...
Units of measure between purchase orders and invoices can now be validated using predefined synonyms. For exam...
When searching for matching purchase orders using goods receipt details, the goods receipts displayed under th...
It is now possible to add attachments to invoices that are waiting for purchase order update.
Release: 25.2
In SmartCoding settings a new minimum confidence threshold has been introduced. The default value is 20%. If t...
Basware SmartCoding is a machine learning based service that proposes invoice coding.
You can now remove invoices from AP Automation asynchronously in the background, ensuring they are successfull...
#TEM
If the dimensions for a travel day, expense, or vehicle usage differ from those in the document header, a Show...
A Show all link has been added to the Dimensions section on the document details page. When you click it, all ...
Users who are allowed to modify the recipients of a TEM document (for example, reviewers and approvers) can no...
You can now choose to group expenses by expense group using the new setting in User settings > General setting...
The document search in WebAdmin has been updated to match the Administration and Basic data pages. It now incl...
When a new receipt (image or PDF) is uploaded and OCR is enabled, the Extract from image button becomes availa...
