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#Insights
Date: 10th June 2025
We’ve enhanced the ‘Organizations’ filter in the control panel across all analytics dashboards of the P2P soft...
We’ve enhanced the downloadable Invoice List on the ‘Supplier Discovery’ sheet of the TIP Discovery Dashboard ...
We’ve enhanced the Supplier Discovery sheet of the TIP Discovery Dashboard by adding ‘Removed Reasons’ and ‘Di...
Release: 25.6
The Ask and Analyze feature introduces an AI data agent within Insights Pro, designed to simplify data explora...
#Purchase
Purchase professional views in Tools for Power Users now incorporate Contract detail views for business users ...
#TEM
Release: 25.5
Tax authority report is now available in WebAdmin.
It is now possible to print documents in batches in WebAdmin.
It is now possible to change the user ID for an employee in WebAdmin.
Now it is possible to skip the Summary page in Integrated shopping experience. Users can proceed directly from...
Purchase professional views in Tools for Power Users now include Task Detail views for business users, coverin...
#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...
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...
#e-Invoice Receiving
Release: 25.3
Join the fastest growing e-invoicing network Peppol, now in Japan! Basware started supporting the local format...
#e-Invoice Sending
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...
