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#AP Automation
Release: 26.1
This enhancement ensures that price validation between invoice and service order lines in the Order Matching. ...
Matching Discrepancy Task A matching discrepancy task is triggered when an invoice fails to match its correspo...
Release: 25.11
Previously, when the tolerance limit was exceeded for coding lines created by a user, the validation error app...
Release: 25.10
This functionality supports both automated and manual matching of invoices with service purchase orders (POs) ...
Release: 25.9
Normally PO-based credit memo is matched with returned goods receipts. Now it is possible to allow matching cr...
The invoice accrual report is now capable of automatically populating coding details for invoices exhibiting c...
Release: 25.4
Previously, the manual order matching task for business users necessitated a feature activation. Now, a profes...
#AP Administration
The associated document feature previously supported searching for already matched invoices using the invoice ...
Previously, when an invoice process was canceled in Basware Invoice Automation, there was no response task to ...
